| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290307 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 29.09.2026 | 558 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41280914 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 29.09.2026 | 1,362 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41280834 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 29.09.2026 | 4,994 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41280727 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 29.09.2026 | 1,033 |
| Contract object: achizitie benzina fara plumb 95 | ||||||
| DA41265026 | TRIBUNALUL GIURGIU CUI: 4145853 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41269544 | COMUNA BUTURUGENI CUI: 5519603 | CRISTEF GASS COMPANY SRL CUI: 31821120 | furnizare | 09133000-0 | 25.09.2026 | 12,600 |
| Contract object: propan | ||||||
| DA41255161 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 2,975 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41230054 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | LBR PROGRESSIVE SRL CUI: 33379610 | servicii | 09100000-0 | 21.09.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41215453 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | PANEBO GAZ SRL CUI: 25877614 | furnizare | 09133000-0 | 21.09.2026 | 112 |
| Contract object: incarcare gpl 11 kg | ||||||
| DA41200374 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | PANEBO GAZ SRL CUI: 25877614 | furnizare | 09133000-0 | 16.09.2026 | 893 |
| Contract object: incarcatura gpl aragaz 11 kg | ||||||
| DA41176742 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 14.09.2026 | 488 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41171824 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.09.2026 | 73,326 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA41140911 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 09.09.2026 | 33,120 |
| Contract object: furnizare si livrare motorina standard vrac- 4000l | ||||||
| DA41128509 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 08.09.2026 | 36,225 |
| Contract object: propan | ||||||
| DA41136336 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | ECO PELLET INVEST SRL CUI: 30457471 | servicii | 09111400-4 | 08.09.2026 | 44,241 |
| Contract object: palet (66/saci) peleti lemn de brad calitatea i ,sac 15 kg | ||||||
| DA41088635 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41088597 | COMUNA MALU CUI: 16048420 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41081467 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 01.09.2026 | 1,260 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41081453 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 01.09.2026 | 4,830 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41081436 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 01.09.2026 | 985 |
| Contract object: achizitie benzina fara plumb 95 | ||||||
| DA41010384 | COMUNA MIHAI BRAVU CUI: 4794044 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.08.2026 | 24,240 |
| Contract object: vanzare motorina vrac | ||||||
| DA40960216 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 10.08.2026 | 25,530 |
| Contract object: furnizare si livrare motorina standard vrac | ||||||
| DA40945131 | COMUNA ULMI CUI: 4344651 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 05.08.2026 | 47,900 |
| Contract object: carburanti auto pe baza de carduri de alimentare | ||||||
| DA40929713 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | PANEBO GAZ SRL CUI: 25877614 | furnizare | 09133000-0 | 03.08.2026 | 558 |
| Contract object: ncarcatura gpl aragaz 11 kg | ||||||
| DA40918920 | COMUNA MALU CUI: 16048420 | LEVISAD GROUP WOOD SRL CUI: 25064026 | furnizare | 09111400-4 | 31.07.2026 | 21,297 |
| Contract object: peleti din lemn | ||||||
- 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