| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299900 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 30.09.2026 | 842 |
| Contract object: motorina euro 5 | ||||||
| DA41297314 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.09.2026 | 130,531 |
| Contract object: furnizare gaze naturale | ||||||
| DA41296130 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09132100-4 | 30.09.2026 | 250 |
| Contract object: benzina fara plumb | ||||||
| DA41296244 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09134220-5 | 30.09.2026 | 635 |
| Contract object: motorina efix 51 | ||||||
| DA41283663 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 29.09.2026 | 1,050 |
| Contract object: ulei lant drujbe l100 pet 1l | ||||||
| DA41288396 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 29.09.2026 | 207 |
| Contract object: efix benzina 95 | ||||||
| DA41284162 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09134200-9 | 29.09.2026 | 1,804 |
| Contract object: motorina euro 5 | ||||||
| DA41276303 | EDIL SAL PREST SA CUI: 36443211 | BARDI AUTO SRL CUI: 12966353 | furnizare | 09211100-2 | 28.09.2026 | 337 |
| Contract object: ulei motor crb multi 15w-40 ci-4/e7 20l | ||||||
| DA41270519 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09211400-5 | 25.09.2026 | 266 |
| Contract object: uleiuri pentru angrenaje | ||||||
| DA41269924 | EDIL SAL PREST SA CUI: 36443211 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 25.09.2026 | 32,167 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41267675 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 09211100-2 | 25.09.2026 | 1,000 |
| Contract object: achizitie ulei transmisie | ||||||
| DA41266022 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211650-2 | 25.09.2026 | 91 |
| Contract object: lichid frana | ||||||
| DA41264660 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211900-0 | 25.09.2026 | 1,058 |
| Contract object: pachet ulei | ||||||
| DA41264834 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211100-2 | 25.09.2026 | 736 |
| Contract object: pachet uleiuri pentru motoare | ||||||
| DA41259120 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 24.09.2026 | 207 |
| Contract object: efix benzina 95 | ||||||
| DA41260057 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09221100-5 | 24.09.2026 | 360 |
| Contract object: vaselina | ||||||
| DA41258577 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 24.09.2026 | 71,300 |
| Contract object: combustibil termic lichid | ||||||
| DA41252568 | ORASUL PETRILA CUI: 4375097 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 24.09.2026 | 18,260 |
| Contract object: motorina | ||||||
| DA41252617 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||||
| DA41250766 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09211400-5 | 23.09.2026 | 528 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41245198 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 09111400-4 | 23.09.2026 | 15,286 |
| Contract object: peleti din brad cu certificate en+ | ||||||
| DA41244278 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 23.09.2026 | 985 |
| Contract object: efix benzina 95 | ||||||
| DA41240668 | COMUNA CERTEJU DE SUS CUI: 4374083 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | furnizare | 09211100-2 | 22.09.2026 | 58 |
| Contract object: diverse uleiuri | ||||||
| DA41240790 | COMUNA CERTEJU DE SUS CUI: 4374083 | GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 | furnizare | 09211100-2 | 22.09.2026 | 240 |
| Contract object: ulei lant, ulei 4t 10w30 | ||||||
| DA41233018 | COMUNA BAIA DE CRIS CUI: 4374008 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 09210000-4 | 22.09.2026 | 197 |
| Contract object: ulei amestec husqvarna 1 l | ||||||
- 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