| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37583457 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | UNIOIL SRL CUI: 25889490 | furnizare | 09000000-3 | 03.03.2025 | 15,950 |
| Contract object: achizitie motorina euro 5. | ||||||
| DA37413836 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | UNIOIL SRL CUI: 25889490 | furnizare | 09000000-3 | 03.02.2025 | 25,405 |
| Contract object: achizitie motorina euro 5. | ||||||
| DA30726228 | COMUNA VAMA CUI: 4326698 | DELISTEF SRL CUI: 27204118 | furnizare | 09000000-3 | 03.06.2022 | 168 |
| Contract object: produse petroliere | ||||||
| DA28250940 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | FALCO 2000 SRL CUI: 13102606 | furnizare | 09000000-3 | 23.06.2021 | 25 |
| Contract object: vaselina | ||||||
| DA26765089 | TRANSURBAN SA CUI: 18171186 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 09000000-3 | 09.11.2020 | 120 |
| Contract object: adblue vrac | ||||||
| DA26714636 | TRANSURBAN SA CUI: 18171186 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 09000000-3 | 02.11.2020 | 960 |
| Contract object: adblue vrac | ||||||
| DA26230621 | TRANSURBAN SA CUI: 18171186 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 09000000-3 | 01.09.2020 | 960 |
| Contract object: adblue vrac | ||||||
| DA25754518 | COMUNA CRUCISOR CUI: 3963536 | FALCO 2000 SRL CUI: 13102606 | furnizare | 09000000-3 | 09.06.2020 | 126 |
| Contract object: vaselina 225 g | ||||||
| DA25607698 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | FALCO 2000 SRL CUI: 13102606 | servicii | 09000000-3 | 13.05.2020 | 185 |
| Contract object: ulei 2t stihl hp ultra | ||||||
| DA22945325 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | FALCO 2000 SRL CUI: 13102606 | servicii | 09000000-3 | 06.05.2019 | 303 |
| Contract object: ulei pentru amestec stihl hp ultra 1l cu ecotaxa | ||||||
| DA21160694 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | GAR SRL CUI: 2825497 | furnizare | 09000000-3 | 11.09.2018 | 118 |
| Contract object: benzina | ||||||
| DA20240086 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | GAR SRL CUI: 2825497 | furnizare | 09000000-3 | 10.05.2018 | 118 |
| Contract object: benzina | ||||||
| DA20124792 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | FALCO 2000 SRL CUI: 13102606 | furnizare | 09000000-3 | 23.04.2018 | 464 |
| Contract object: vaselina pentru gresarea reductorului motocoase tub de 80 grame | ||||||
- 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