| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282776 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 28.09.2026 | 666 |
| Contract object: motorina sm 13024 - tractor | ||||||
| DA41263715 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 28.09.2026 | 3,141 |
| Contract object: motorina euro diesel 5 | ||||||
| DA41271915 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 25.09.2026 | 762 |
| Contract object: motorina sm 16 pcc | ||||||
| DA41268809 | COMUNA DRAGUSENI CUI: 4326795 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09100000-0 | 25.09.2026 | 99,174 |
| Contract object: carburant | ||||||
| DA41260575 | COMUNA VALEA VINULUI CUI: 3896950 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | furnizare | 09134200-9 | 24.09.2026 | 26,910 |
| Contract object: motorina diesel plus | ||||||
| DA41256029 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 24.09.2026 | 1,218 |
| Contract object: motorina | ||||||
| DA41243668 | COMUNA BELTIUG CUI: 3896534 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09134220-5 | 23.09.2026 | 59,000 |
| Contract object: carburant auto pe baza de carduri | ||||||
| DA41210971 | COMUNA CERTEZE CUI: 3963978 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 21.09.2026 | 343 |
| Contract object: achizitie carburant | ||||||
| DA41204053 | COMUNA CERTEZE CUI: 3963978 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 17.09.2026 | 1,376 |
| Contract object: achizitie carburant | ||||||
| DA41198179 | COMUNA VAMA CUI: 4326698 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 16.09.2026 | 17,520 |
| Contract object: vanzare motorina vrac | ||||||
| DA41192330 | COMUNA TURT CUI: 3896887 | REMBA SM SRL CUI: 17219960 | furnizare | 09134210-2 | 16.09.2026 | 36,195 |
| Contract object: motorina , benzina | ||||||
| DA41189548 | COMUNA MICULA CUI: 3897297 | AUTOVEST SRL CUI: 6836324 | furnizare | 09134200-9 | 15.09.2026 | 27,435 |
| Contract object: motorina euro 5 vrac | ||||||
| DA41186970 | COMUNA VAMA CUI: 3896895 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 15.09.2026 | 819 |
| Contract object: benzina fara plumb | ||||||
| DA41181869 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 15.09.2026 | 6,199 |
| Contract object: bon valorice | ||||||
| DA41158937 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41139178 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 10.09.2026 | 538 |
| Contract object: motorina | ||||||
| DA41158151 | COMUNA VAMA CUI: 3896895 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 10.09.2026 | 405 |
| Contract object: benzina fara plumb | ||||||
| DA41148424 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 09.09.2026 | 400 |
| Contract object: motorina sm 07 vgj | ||||||
| DA41138169 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | FLAGA GPL ROMANIA SRL CUI: 10433729 | furnizare | 09122110-4 | 09.09.2026 | 32,850 |
| Contract object: gpl (propan) | ||||||
| DA41146202 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 09.09.2026 | 1,354 |
| Contract object: motorina | ||||||
| DA41146080 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 09.09.2026 | 1,010 |
| Contract object: motorina | ||||||
| DA41138338 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto | ||||||
| DA41130502 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | AXETIM ROM SRL CUI: 35403863 | servicii | 09134200-9 | 08.09.2026 | 12,870 |
| Contract object: motorina vrac | ||||||
| DA41128060 | COMUNA BIXAD CUI: 3963986 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 08.09.2026 | 8,250 |
| Contract object: motorina | ||||||
| DA41123675 | COMUNA HOMOROADE CUI: 3963781 | AXETIM ROM SRL CUI: 35403863 | furnizare | 09134200-9 | 07.09.2026 | 4,290 |
| Contract object: motorina vrac | ||||||
- 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