| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297765 | COMUNA BELIN CUI: 4404567 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.09.2026 | 110,000 |
| Contract object: carburant auto pe baza de card | ||||||
| DA41298219 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09134210-2 | 30.09.2026 | 370 |
| Contract object: motorina euro 5 | ||||||
| DA41298171 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09132100-4 | 30.09.2026 | 2,480 |
| Contract object: benzina fara plumb | ||||||
| DA41295219 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 09211100-2 | 30.09.2026 | 360 |
| Contract object: ulei | ||||||
| DA41293850 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211100-2 | 30.09.2026 | 748 |
| Contract object: ulei motor. | ||||||
| DA41293826 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211610-0 | 30.09.2026 | 273 |
| Contract object: ulei hidraulic. | ||||||
| DA41276893 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||||
| DA41272760 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41253440 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 24.09.2026 | 826 |
| Contract object: bon valoric omv/petrom 100 lei,bon valoric omv/petrom 50 lei | ||||||
| DA41257356 | POLITIA LOCALA CUI: 18018175 | AUTOVEST SRL CUI: 6836324 | servicii | 09100000-0 | 24.09.2026 | 4,132 |
| Contract object: cumparare directa bon carburant | ||||||
| DA41242613 | COMUNA BODOC CUI: 4404621 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 24.09.2026 | 2,263 |
| Contract object: motorina | ||||||
| DA41249032 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 09211600-7 | 23.09.2026 | 233 |
| Contract object: ulei | ||||||
| DA41246492 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 09211600-7 | 23.09.2026 | 100 |
| Contract object: ulei | ||||||
| DA41248838 | ORASUL BARAOLT CUI: 4404788 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 09211100-2 | 23.09.2026 | 562 |
| Contract object: ulei | ||||||
| DA41236576 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 23.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA41241003 | COMUNA POIAN CUI: 4201953 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 23.09.2026 | 1,629 |
| Contract object: motorina | ||||||
| DA41232478 | CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 22.09.2026 | 2,975 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila valoarea totala net 3600 | ||||||
| DA41233276 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||||
| DA41223549 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 22.09.2026 | 2,900 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41221637 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41223469 | COMUNA CERNAT CUI: 4404338 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09134210-2 | 21.09.2026 | 9,250 |
| Contract object: motorina euro 5 | ||||||
| DA41219644 | COMUNA BOROSNEU MARE CUI: 4201970 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 18.09.2026 | 17,860 |
| Contract object: achizitie motorina | ||||||
| DA41206981 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41206982 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 17.09.2026 | 4,269 |
| Contract object: combustibil | ||||||
| DA41199267 | COMUNA POIAN CUI: 4201953 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 17.09.2026 | 5,715 |
| Contract object: motorina | ||||||
- 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