| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40089873 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 27.03.2026 | 735 |
| Contract object: motorina | ||||||
| DA39469198 | AQUASERV SA CUI: 16775941 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 09000000-3 | 08.12.2025 | 153 |
| Contract object: reparatie masina de taiat asfalt | ||||||
| DA38175847 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | OPTIM STORE SRL CUI: 48625144 | furnizare | 09000000-3 | 22.05.2025 | 44 |
| Contract object: ulei | ||||||
| DA29694306 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09000000-3 | 28.12.2021 | 1,869 |
| Contract object: carburanti | ||||||
| DA28947244 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09000000-3 | 07.10.2021 | 16,800 |
| Contract object: ctl - combustibil termic lichid | ||||||
| DA28744721 | SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09000000-3 | 17.09.2021 | 27,300 |
| Contract object: combustibil termic | ||||||
| DA27189358 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09000000-3 | 29.12.2020 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA26922629 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09000000-3 | 26.11.2020 | 481 |
| Contract object: carburanti | ||||||
| DA26545221 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 09000000-3 | 12.10.2020 | 3,769 |
| Contract object: el plafoniera din lemn, 2 becuri e27, lamkur | ||||||
| DA24762935 | COMUNA NUFARU CUI: 4508720 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 09000000-3 | 18.12.2019 | 116 |
| Contract object: kit ulei amestec stihl - 5 litri | ||||||
| DA21060613 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09000000-3 | 24.08.2018 | 735 |
| Contract object: carburanti si uleiuri pentru motoare | ||||||
| DA20138578 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09000000-3 | 23.04.2018 | 1,140 |
| 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