| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41126970 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 08.09.2026 | 68 |
| Contract object: spray degripant antirugina 400 ml | ||||||
| DA41085333 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 01.09.2026 | 317 |
| Contract object: uleiuri minerale | ||||||
| DA41063820 | URBIS SA CUI: 10250004 | LUBCOM SA CUI: 13438615 | furnizare | 09211100-2 | 27.08.2026 | 310 |
| Contract object: ulei mol atf | ||||||
| DA41056399 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 26.08.2026 | 99 |
| Contract object: spray disc frane | ||||||
| DA41050872 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 26.08.2026 | 404 |
| Contract object: ulei lant 10l | ||||||
| DA41019610 | MUNICIPIUL BAIA MARE CUI: 3627692 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 09211100-2 | 19.08.2026 | 455 |
| Contract object: ulei pentru autoturismele din dotarea directiei politia locala | ||||||
| DA41008141 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 19.08.2026 | 236 |
| Contract object: uleiuri minerale | ||||||
| DA41008220 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 19.08.2026 | 417 |
| Contract object: uleiuri minerale | ||||||
| DA41004392 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 09211100-2 | 18.08.2026 | 98 |
| Contract object: degripant -450ml | ||||||
| DA41004637 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 18.08.2026 | 187 |
| Contract object: wd-40 smart straw 450 ml | ||||||
| DA40957170 | URBIS SA CUI: 10250004 | TENET SRL CUI: 5457314 | furnizare | 09211100-2 | 07.08.2026 | 4,448 |
| Contract object: castrol vecton long drain 5w30 e6/e9 208 lt 16051f | ||||||
| DA40954879 | URBIS SA CUI: 10250004 | ALIP MARKETING & SERVICES SRL CUI: 38717534 | furnizare | 09221100-5 | 07.08.2026 | 293 |
| Contract object: fuchs renolit mp150 - ambalaj 5 kg | ||||||
| DA40909667 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GRIGMAR SRL CUI: 18878226 | furnizare | 09211100-2 | 30.07.2026 | 162 |
| Contract object: pachet-ulei motor-r586 | ||||||
| DA40892561 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 09211100-2 | 29.07.2026 | 3,060 |
| Contract object: antigel g40 man | ||||||
| DA40895158 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | BLIDARI SRL CUI: 2208475 | furnizare | 09211820-5 | 28.07.2026 | 186 |
| Contract object: uleiuri minerale | ||||||
| DA40894405 | URBIS SA CUI: 10250004 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09211100-2 | 28.07.2026 | 864 |
| Contract object: multifak ep 2 | ||||||
| DA40865508 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ADETRANS SRL CUI: 2213161 | furnizare | 09211100-2 | 22.07.2026 | 784 |
| Contract object: ulei 10 w40 | ||||||
| DA40828492 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 15.07.2026 | 112 |
| Contract object: spray de curatat frana/ambreiajul 500ml | ||||||
| DA40825615 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ADETRANS SRL CUI: 2213161 | furnizare | 09211000-1 | 15.07.2026 | 17,110 |
| Contract object: pachet uleiuri | ||||||
- 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