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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41273341 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 28.09.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA41049553 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.08.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA40883191 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.07.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40709182 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 26.06.2026 3,108
bonuri valorice pentru carburanti auto 50 lei/fila
DA40466560 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.05.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40264755 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 28.04.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA39883191 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.02.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39718400 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.01.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39135382 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.10.2025 3,114
bonuri valorice pentru carburanti auto (30 lei/fila)
DA38423110 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 26.06.2025 6,320
bonuri valorice pentru carburanti auto 50 lei/fila
DA37700918 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.03.2025 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37566820 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 28.02.2025 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37544843 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.02.2025 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36973751 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 20.11.2024 6,320
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36768316 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.10.2024 8,427
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36546940 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.09.2024 7,373
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36149914 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.07.2024 8,427
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36008323 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 25.06.2024 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35492198 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.04.2024 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35448350 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.04.2024 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35042013 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 14.02.2024 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA34516105 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.11.2023 4,213
carnete bonuri valorice pentru carburanti auto
DA34195329 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.10.2023 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA34140560 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 02.10.2023 3,160
bonuri valorice pentru carburanti auto (50 lei/fila)
DA33218801 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.05.2023 8,427
bonuri valorice pentru carburanti auto (50 lei/fila)

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API