| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250052 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 23.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41148649 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 09.09.2026 | 159 |
| Contract object: benzina | ||||||
| DA41088091 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.09.2026 | 159 |
| Contract object: benzina | ||||||
| DA41080959 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.09.2026 | 555 |
| Contract object: benzina fara plumb | ||||||
| DA40859029 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 21.07.2026 | 143 |
| Contract object: benzina | ||||||
| DA40710681 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 26.06.2026 | 143 |
| Contract object: benzina | ||||||
| DA40464770 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 25.05.2026 | 5,303 |
| Contract object: benzina | ||||||
| DA40353866 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 11.05.2026 | 191 |
| Contract object: benzina | ||||||
| DA40231384 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 23.04.2026 | 304 |
| Contract object: benzina | ||||||
| DA40186468 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 09132000-3 | 16.04.2026 | 230 |
| Contract object: aspen 2 5l | ||||||
| DA38159744 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 21.05.2025 | 125 |
| Contract object: benzina | ||||||
| DA37790659 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.04.2025 | 63 |
| Contract object: benzina | ||||||
| DA35350456 | ORAS CUGIR CUI: 5146873 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 26.03.2024 | 83,193 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA33747418 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 01.08.2023 | 6,469 |
| Contract object: benzina efix 95, motorina effix 51 | ||||||
| DA32472876 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.01.2023 | 1,145 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA32323357 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.01.2023 | 463 |
| Contract object: benzina efix 95, motorina effix 51, ulei h46 1l, servetele auto, odorizant lichid cylinder | ||||||
| DA32038406 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 06.12.2022 | 1,230 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA32050812 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 05.12.2022 | 349 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA32049636 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 05.12.2022 | 1,002 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA32035071 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.11.2022 | 1,471 |
| Contract object: benzina efix 95, solutie parbriz iarna 5l -20gd, adblue 20 l, motorina effix 51 | ||||||
| DA31755218 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.10.2022 | 1,083 |
| Contract object: benzina europlus+motorina diesel super euro 5 | ||||||
| DA31755151 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.10.2022 | 787 |
| Contract object: benzina europlus+motorina diesel super euro 5 | ||||||
| DA31755108 | COMUNA UNIREA CUI: 3796772 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.10.2022 | 625 |
| Contract object: benzina europlus+motorina diesel super euro 5 | ||||||
| DA31188722 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 09132000-3 | 16.08.2022 | 45 |
| Contract object: aspen4 1l | ||||||
| DA30996885 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN OIL FRL SRL CUI: 35458362 | furnizare | 09132000-3 | 12.07.2022 | 169 |
| Contract object: achizitie benzina motofierastraie | ||||||
- 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