| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300870 | COMUNA TIGANASI CUI: 4540259 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 30.09.2026 | 44,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41296277 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | ROM-ELADA SRL CUI: 6791524 | servicii | 09134200-9 | 30.09.2026 | 2,646 |
| Contract object: motorina | ||||||
| DA41293508 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 29.09.2026 | 29,597 |
| Contract object: calor extra | ||||||
| DA41291102 | COMUNA TOMESTI CUI: 4540240 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 29.09.2026 | 11,581 |
| Contract object: achizitie carburanti ii | ||||||
| DA41282122 | COMUNA ARONEANU CUI: 4540038 | BRICHETE BIOMASA SRL CUI: 30516900 | furnizare | 09110000-3 | 29.09.2026 | 181,818 |
| Contract object: brichete de foc | ||||||
| DA41254479 | COMUNA POPRICANI CUI: 4540380 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09134220-5 | 24.09.2026 | 40,655 |
| Contract object: carburant auto | ||||||
| DA41250805 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 4,132 |
| Contract object: 2 x carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41252339 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 23.09.2026 | 186,700 |
| Contract object: furnizare gaze naturale | ||||||
| DA41242656 | COMUNA TIBANESTI CUI: 4540267 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 23.09.2026 | 13,695 |
| Contract object: achizitie motorina | ||||||
| DA41242611 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 23.09.2026 | 5,097 |
| Contract object: furnizare gaze naturale noncasnici, online | ||||||
| DA41247686 | COMUNA REDIU CUI: 4540348 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 23.09.2026 | 27,630 |
| Contract object: motorina euro 5 | ||||||
| DA41231403 | COMUNA ARONEANU CUI: 4540038 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 22.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41228176 | COMUNA CIORTESTI CUI: 4540666 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 21.09.2026 | 17,940 |
| Contract object: vanzare motorina vrac | ||||||
| DA41212427 | MUNICIPIUL IASI CUI: 4541580 | SPRINT CAR SRL CUI: 24291438 | furnizare | 09134100-8 | 18.09.2026 | 2,763 |
| Contract object: materiale parc auto | ||||||
| DA41213278 | COMUNA HOLBOCA CUI: 4540518 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 18.09.2026 | 20,660 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41187501 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41195253 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 17.09.2026 | 298 |
| Contract object: verificare gaze naturale | ||||||
| DA41194819 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41191370 | COMUNA PROBOTA CUI: 4540364 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 09111400-4 | 16.09.2026 | 28,439 |
| Contract object: pachet produse | ||||||
| DA41179903 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | DUCK FAMILY SRL CUI: 46638067 | furnizare | 09122110-4 | 16.09.2026 | 4,500 |
| Contract object: incarcatura propan 35 kg | ||||||
| DA41177893 | COMUNA VALEA SEACA CUI: 4277951 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41182417 | COMUNA SCANTEIA CUI: 4540313 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 15.09.2026 | 34,720 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA41150791 | COMUNA POPRICANI CUI: 4540380 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 15.09.2026 | 10,024 |
| Contract object: propan | ||||||
| DA41180891 | COMUNA REDIU CUI: 3126870 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 15.09.2026 | 8,640 |
| Contract object: motorina euro 5 | ||||||
| DA41158055 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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