| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305457 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305459 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305035 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09132100-4 | 30.09.2026 | 414 |
| Contract object: benzina euro plus95 | ||||||
| DA41303285 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134210-2 | 30.09.2026 | 23,009 |
| Contract object: motorina + consumabile | ||||||
| DA41301303 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 30.09.2026 | 3,768 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41300808 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 30.09.2026 | 1,361 |
| Contract object: benzina | ||||||
| DA41300753 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 30.09.2026 | 6,606 |
| Contract object: motorina | ||||||
| DA41300134 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.09.2026 | 12,471 |
| Contract object: carburanti | ||||||
| DA41299950 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 30.09.2026 | 136 |
| Contract object: benzina | ||||||
| DA41299897 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 30.09.2026 | 1,102 |
| Contract object: motorina | ||||||
| DA41299432 | COMUNA UDESTI CUI: 4327510 | GRAPHICAD CONCEPT SRL CUI: 40641683 | furnizare | 09100000-0 | 30.09.2026 | 5,400 |
| Contract object: combustibil - efix motorina 51 | ||||||
| DA41299714 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 835 |
| Contract object: achizitie combustibil | ||||||
| DA41299753 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.09.2026 | 79 |
| Contract object: achizitie combustibil | ||||||
| DA41299309 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 5,651 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299259 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 419 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299222 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 656 |
| Contract object: motorina fortis diesel + | ||||||
| DA41299202 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 332 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299112 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 1,034 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299094 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 698 |
| Contract object: motorina fortis diesel + | ||||||
| DA41296968 | ACET SA CUI: 713519 | RAILEX SA CUI: 9820616 | furnizare | 09211600-7 | 30.09.2026 | 1,141 |
| Contract object: uleiuri | ||||||
| DA41295482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 30.09.2026 | 264 |
| Contract object: castrol magnatec diesel 10w40 5l | ||||||
| DA41289858 | COMUNA IPOTESTI CUI: 16579635 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.09.2026 | 15,692 |
| Contract object: saci peleti | ||||||
| DA41288638 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDISFERA SRL CUI: 50621195 | furnizare | 09211000-1 | 30.09.2026 | 484 |
| Contract object: sterilit i oil spray (aesculap) - chirurgie | ||||||
| DA41283373 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09134200-9 | 30.09.2026 | 634 |
| Contract object: motorina eurotehnic lc | ||||||
| DA41292080 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 29.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
- 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