| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40455799 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | GAZONUL SRL CUI: 13238145 | servicii | 09000000-3 | 22.05.2026 | 55,005 |
| Contract object: servicii de refacere gazon stadioane | ||||||
| DA30996341 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09000000-3 | 12.07.2022 | 323 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA30995970 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09000000-3 | 12.07.2022 | 83 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA30352146 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09000000-3 | 08.04.2022 | 94,360 |
| Contract object: achizitie carduri de credit petrom card | ||||||
| DA29242648 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 11.11.2021 | 807 |
| Contract object: benzina fara plumb 95 | ||||||
| DA28851847 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 27.09.2021 | 466 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA28711529 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 08.09.2021 | 965 |
| Contract object: benzina fara plumb 95 | ||||||
| DA28532809 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 09.08.2021 | 1,067 |
| Contract object: benzina fara plumb 95 | ||||||
| DA28310256 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 01.07.2021 | 1,040 |
| Contract object: benzina fara plumb 95 | ||||||
| DA28100002 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 02.06.2021 | 855 |
| Contract object: benzina fara plumb 95 | ||||||
| DA27947554 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 12.05.2021 | 613 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA27926752 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 10.05.2021 | 719 |
| Contract object: benzina fara plumb 95 | ||||||
| DA27926783 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 10.05.2021 | 1,416 |
| Contract object: motorina euro 5 | ||||||
| DA27875915 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 29.04.2021 | 2,790 |
| Contract object: motorina euro 5 | ||||||
| DA27691580 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 01.04.2021 | 972 |
| Contract object: benzina fara plumb 95 | ||||||
| DA27494339 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 02.03.2021 | 956 |
| Contract object: benzina fara plumb 95 | ||||||
| DA26869199 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 20.11.2020 | 370 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA26128093 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 13.08.2020 | 332 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA25711195 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 28.05.2020 | 419 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA24166770 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 22.10.2019 | 1,232 |
| Contract object: motorina euro 5 | ||||||
| DA23225487 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 05.06.2019 | 448 |
| Contract object: carburant | ||||||
| DA23190824 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 31.05.2019 | 149 |
| Contract object: benzina fara plumb 95 | ||||||
| DA23151509 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 28.05.2019 | 299 |
| Contract object: carburant | ||||||
| DA23098943 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 22.05.2019 | 2,540 |
| Contract object: carburant | ||||||
| DA23081423 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 20.05.2019 | 248 |
| Contract object: benzina fara plumb 95 | ||||||
- 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