| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37808273 | COMUNA FANTANELE CUI: 2843418 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | furnizare | 09000000-3 | 03.04.2025 | 1,821 |
| Contract object: benzina | ||||||
| DA26474408 | ECO - SAL SA CUI: 24898139 | REMARK SRL CUI: 13018859 | furnizare | 09000000-3 | 01.10.2020 | 2,557 |
| Contract object: cyclonegranit maximum 15w40 | ||||||
| DA26006201 | ECO - SAL SA CUI: 24898139 | REMARK SRL CUI: 13018859 | furnizare | 09000000-3 | 22.07.2020 | 2,557 |
| Contract object: cyclonegranit maximum 15w40 | ||||||
| DA25897530 | ECO - SAL SA CUI: 24898139 | REMARK SRL CUI: 13018859 | furnizare | 09000000-3 | 02.07.2020 | 2,557 |
| Contract object: cyclonegranit maximum 15w40 | ||||||
| DA23981227 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | AGREMENT ROSIA SRL CUI: 26588398 | furnizare | 09000000-3 | 30.09.2019 | 14,597 |
| Contract object: motorina | ||||||
| DA23437654 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 09000000-3 | 05.07.2019 | 4,939 |
| Contract object: ulei mineral electroizolant pt transformatoare compatibil tr 30 conform adv1089132 | ||||||
| DA22909263 | ECO - SAL SA CUI: 24898139 | REMARK SRL CUI: 13018859 | furnizare | 09000000-3 | 30.04.2019 | 2,491 |
| Contract object: cyclone 15w40 shpd | ||||||
| DA22742182 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 03.04.2019 | 12,151 |
| Contract object: motorina , benzina ,etc. | ||||||
| DA22346108 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 06.02.2019 | 9,968 |
| Contract object: motorina , benzina | ||||||
| DA22162581 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 21.12.2018 | 8,646 |
| Contract object: motorina , benzina | ||||||
| DA21647583 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 05.11.2018 | 12,051 |
| Contract object: motorina , benzina | ||||||
| DA21374280 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 04.10.2018 | 11,570 |
| Contract object: motorina , benzina ,etc. | ||||||
| DA21112588 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 31.08.2018 | 10,519 |
| Contract object: motorina , benzina ,etc. | ||||||
- 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