| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40400300 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.05.2026 | 18,552 |
| Contract object: das giurgiu furnizare combustibil | ||||||
| DA39805650 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.02.2026 | 7,795 |
| Contract object: contract achizitie carburant auto pe baza de card. | ||||||
| DA39513080 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.12.2025 | 4,616 |
| Contract object: contract achizitie carburant auto pe baza de card. | ||||||
| DA38634079 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.07.2025 | 5,604 |
| Contract object: contract achizitie carburant auto pe baza de card. | ||||||
| DA38000789 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 30.04.2025 | 7,563 |
| Contract object: das comanda combustibil | ||||||
| DA37308475 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.01.2025 | 10,158 |
| Contract object: das giurgiu contract carburant auto | ||||||
| DA36639908 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.10.2024 | 5,276 |
| Contract object: das giurgiu achizitie combustibil combustibil | ||||||
| DA36047949 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.07.2024 | 5,718 |
| Contract object: das giurgiu contract furnizare combustibil | ||||||
| DA35409985 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.04.2024 | 5,584 |
| Contract object: das giurgiu achizitie combustibil | ||||||
| DA34783331 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.01.2024 | 5,397 |
| Contract object: das giurgiu combustibil contract pe trei luni | ||||||
| DA34426629 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.11.2023 | 3,729 |
| Contract object: das giurgiu contract furnizare combustibil | ||||||
| DA33765347 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.08.2023 | 6,963 |
| Contract object: das giurgiu contract furnizare combustibil | ||||||
| DA33255458 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.05.2023 | 6,572 |
| Contract object: das giurgiu furnizare combustibil | ||||||
| DA32691547 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.03.2023 | 4,775 |
| Contract object: das giurgiu furnizare combustibil | ||||||
| DA32363013 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.01.2023 | 4,866 |
| Contract object: das giurgiu furnizare combustibil | ||||||
| DA31529753 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 22453000-0 | 03.10.2022 | 9,168 |
| Contract object: das giurgiu contract achizitie combustibil cu card | ||||||
| DA31066971 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.07.2022 | 5,770 |
| Contract object: das giurgiu achizitie combustibil pt 2 luni | ||||||
| DA30373627 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.04.2022 | 11,119 |
| Contract object: directia de asistenta sociala giurgiu-combustibil | ||||||
| DA29711782 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.01.2022 | 7,323 |
| Contract object: das - combustibil | ||||||
| DA28497575 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.08.2021 | 9,634 |
| Contract object: das-contract achizitie carburant auto pe baza de card | ||||||
| DA28060858 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.05.2021 | 3,582 |
| Contract object: das giurgiu- contract achizitie carburant auto pe baza de card | ||||||
| DA27667374 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.03.2021 | 4,202 |
| Contract object: das giurgiu - contract achizitie carburant auto pe baza de card | ||||||
| DA27283756 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.01.2021 | 4,886 |
| Contract object: contract achizitie carburant auto pe baza de card- das giurgiu | ||||||
| DA25878262 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.06.2020 | 9,161 |
| Contract object: das giurgiu carburant | ||||||
| DA25393778 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.03.2020 | 4,737 |
| Contract object: das giurgiu contract achizitie combustibil | ||||||
- 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