| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152073 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 11.09.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||||
| DA41078799 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 31.08.2026 | 190 |
| Contract object: efix benzina 95 | ||||||
| DA41074276 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 31.08.2026 | 183 |
| Contract object: efix benzina 95 pt primaria bocicoiu mare | ||||||
| DA41016578 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 19.08.2026 | 29,658 |
| Contract object: carburanti | ||||||
| DA40971261 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 11.08.2026 | 160 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40927458 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 03.08.2026 | 516 |
| Contract object: achizitie efix benzina 95 pentru primaria bocicoiu mare | ||||||
| DA40860398 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 23.07.2026 | 320 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40803621 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 10.07.2026 | 1,470 |
| Contract object: achizitie combustibil- 200 l benzina 95 | ||||||
| DA40724548 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 29.06.2026 | 491 |
| Contract object: efix benzina 95 pt primaria bocicoiu mare | ||||||
| DA40579112 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 09.06.2026 | 23,580 |
| Contract object: carburanti | ||||||
| DA40557647 | COMUNA CERNESTI CUI: 3627897 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 05.06.2026 | 160 |
| Contract object: combustibil comuna cernesti | ||||||
| DA40550293 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09132100-4 | 05.06.2026 | 3,765 |
| Contract object: benzina fara plumb | ||||||
| DA40495830 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 27.05.2026 | 342 |
| Contract object: efix benzina 95 pentru primaria bocicoiu mare | ||||||
| DA40316038 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 05.05.2026 | 158 |
| Contract object: efix benzina 95 pentru primaria bocicoiu mare | ||||||
| DA40160577 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 08.04.2026 | 216 |
| Contract object: efix benzina 98 | ||||||
| DA40145689 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 06.04.2026 | 164 |
| Contract object: efix benzina 95 pt primaria bocicoiu mare | ||||||
| DA39934523 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09132100-4 | 04.03.2026 | 1,980 |
| Contract object: benzina fara plumb | ||||||
| DA39846515 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09132100-4 | 18.02.2026 | 1,914 |
| Contract object: benzina fara plumb | ||||||
| DA39720126 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 27.01.2026 | 21,474 |
| Contract object: carburanti | ||||||
| DA39621630 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09132100-4 | 08.01.2026 | 1,872 |
| Contract object: benzina fara plumb | ||||||
| DA39597401 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 22.12.2025 | 312 |
| Contract object: efix benzina 95 pentru primaria bocicoiu mare | ||||||
| DA39244649 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09132100-4 | 10.11.2025 | 64 |
| Contract object: benzina | ||||||
| DA39203434 | COMUNA CUPSENI CUI: 3694969 | TREI GREIERASI SRL CUI: 8138808 | furnizare | 09132100-4 | 05.11.2025 | 1,842 |
| Contract object: benzina fara plumb | ||||||
| DA39176870 | COMUNA BOCICOIU MARE CUI: 3694527 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 30.10.2025 | 134 |
| Contract object: efix benzina 95 pt primaria bocicoiu mare | ||||||
| DA38973387 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 30.09.2025 | 25,097 |
| Contract object: carburanti | ||||||
- 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