| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303206 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 30.09.2026 | 2,685 |
| Contract object: propan | ||||||
| DA41277212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | KYNITA SRL CUI: 7485809 | furnizare | 09130000-9 | 29.09.2026 | 18,480 |
| Contract object: petrol si produse distilate | ||||||
| DA41286376 | COMUNA CIORANI CUI: 2845648 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41286489 | COMUNA CIORANI CUI: 2845648 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41283039 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 09111100-1 | 28.09.2026 | 56 |
| Contract object: tps mangal 2.5kg | ||||||
| DA41278551 | TERMO PLOIESTI SRL CUI: 46877331 | A & G SRL CUI: 4001076 | furnizare | 09211300-4 | 28.09.2026 | 1,267 |
| Contract object: pachet ulei turbine tornado ep 32 | ||||||
| DA41273996 | SPITAL ORASENESC URLATI CUI: 20794712 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 28.09.2026 | 16,528 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA41269333 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 25.09.2026 | 12,805 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41262328 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_octombrie | ||||||
| DA41245128 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||||
| DA41245096 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina fp 95 | ||||||
| DA41234393 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 1,240 |
| Contract object: bonuri carburant | ||||||
| DA41234446 | COMUNA SCORTENI CUI: 2843302 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 2,066 |
| Contract object: bonuri carburant | ||||||
| DA41232526 | SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 8,264 |
| Contract object: bonuri carburant | ||||||
| DA41220169 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09211200-3 | 21.09.2026 | 67,343 |
| Contract object: ulei pentru compresoare | ||||||
| DA41212753 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 21.09.2026 | 679 |
| Contract object: 09100000-0 combustibili | ||||||
| DA41214329 | TERMO PLOIESTI SRL CUI: 46877331 | A & G SRL CUI: 4001076 | furnizare | 09211300-4 | 18.09.2026 | 76,800 |
| Contract object: pachet ulei turbine tornado ep 32 sectia turbine | ||||||
| DA41191691 | COMUNA UNGURENI CUI: 3571583 | REC SRL CUI: 7143660 | furnizare | 09211600-7 | 16.09.2026 | 1,054 |
| Contract object: achizitie ulei hidraulic h46 20 litri | ||||||
| DA41190363 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 16.09.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA41152884 | COMUNA UNGURENI CUI: 3571583 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 11.09.2026 | 14,320 |
| Contract object: achizitie gaz propan lichefiat | ||||||
| DA41146746 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09132000-3 | 10.09.2026 | 814 |
| Contract object: achizitie benzina tractoras | ||||||
| DA41153719 | COMUNA CERASU CUI: 2843205 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 10.09.2026 | 25,080 |
| Contract object: motorina standard euro 5 | ||||||
| DA41140182 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | AGROPETROLICA 2001 SRL CUI: 13923504 | furnizare | 09100000-0 | 10.09.2026 | 654 |
| Contract object: 09100000-0 combustibili | ||||||
| DA41142503 | COMUNA PUCHENII MARI CUI: 2844510 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 09.09.2026 | 21,050 |
| Contract object: motorina standard | ||||||
| DA41132367 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 08.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 65 | ||||||
- 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