| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304493 | COMUNA BOCICOIU MARE CUI: 3694527 | FORVEST DEVELOPMENT SRL CUI: 31965877 | furnizare | 09122110-4 | 30.09.2026 | 6,018 |
| Contract object: achizitiie gaz propan pentru primaria bocicoiu mare | ||||||
| DA41296211 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09134200-9 | 30.09.2026 | 9,020 |
| Contract object: motorina euro 5 | ||||||
| DA41289485 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09134220-5 | 29.09.2026 | 2,032 |
| Contract object: achitie motorina efix pt primaria bocicoiu mare | ||||||
| DA41274424 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 28.09.2026 | 2,066 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41256647 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41248328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | NEOGAS LPG SRL CUI: 28879075 | furnizare | 09133000-0 | 23.09.2026 | 1,344 |
| Contract object: incarcatura gpl 10kg (uz casnic) | ||||||
| DA41249064 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | SENECA PROD SRL CUI: 17889421 | furnizare | 09211100-2 | 23.09.2026 | 1,916 |
| Contract object: ulei motor castrol gtx rn720 5w30 4l si ulei motor castrol edge ll 5w30 5l | ||||||
| DA41248491 | SPITAL RECUPERARE BORSA CUI: 3694896 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09100000-0 | 23.09.2026 | 160,720 |
| Contract object: combustibil termic lichid/ctl | ||||||
| DA41248538 | SPITAL RECUPERARE BORSA CUI: 3694896 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09100000-0 | 23.09.2026 | 160,720 |
| Contract object: combustibil lichid incalzire | ||||||
| DA41243726 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 23.09.2026 | 558 |
| Contract object: peleti 15kg rasinoase/fag enplus a1 sg | ||||||
| DA41234632 | VITAL SA CUI: 9710087 | DEPO TRUST SRL CUI: 45506980 | furnizare | 09111400-4 | 22.09.2026 | 5,976 |
| Contract object: peleti din rumegus | ||||||
| DA41232641 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 22.09.2026 | 112 |
| Contract object: uleiuri minerale | ||||||
| DA41220188 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 22.09.2026 | 128 |
| Contract object: lichid frana dot4 1l iso 4925 (class 4) | ||||||
| DA41212067 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 18.09.2026 | 96 |
| Contract object: spray disc frana | ||||||
| DA41212080 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 18.09.2026 | 151 |
| Contract object: spray wd-40 450 ml | ||||||
| DA41204979 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | GIOINVEST CORPORATION SRL CUI: 31363499 | furnizare | 09111400-4 | 17.09.2026 | 29,879 |
| Contract object: peleti lemn rasinoase clasa a1, saci 15kg). | ||||||
| DA41180463 | COMUNA SISESTI CUI: 4484450 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 16.09.2026 | 30,240 |
| Contract object: vanzare motorina euro5 | ||||||
| DA41165640 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 14.09.2026 | 240,127 |
| Contract object: cumparare servicii de electricitate pt punctele de consum ale soc, perioada 01.10.2026-31.12.2026 | ||||||
| DA41166022 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ELECTRO TERM INSTAL SRL CUI: 35881639 | furnizare | 09331200-0 | 13.09.2026 | 78,710 |
| Contract object: montaj sistem fotovoltaic 40 kw cu sistem de stocare | ||||||
| DA41152034 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09134210-2 | 11.09.2026 | 10,351 |
| Contract object: combustibil comuna cernesti | ||||||
| DA41152073 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 11.09.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||||
| DA41149737 | URBIS SA CUI: 10250004 | FOERCH SRL CUI: 22816329 | furnizare | 09211100-2 | 10.09.2026 | 254 |
| Contract object: 00 6200 4-pac(2) solutie anti-rugina korroplex 1l | ||||||
| DA41146569 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 09.09.2026 | 8,325 |
| Contract object: pachet 104569487 | ||||||
| DA41143154 | TRIBUNALUL MARAMURES CUI: 3695026 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 09.09.2026 | 6,198 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||||
| DA41129594 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | AUTOVEST SRL CUI: 6836324 | furnizare | 09134200-9 | 08.09.2026 | 11,914 |
| Contract object: motorina euro 5 vrac | ||||||
- 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