| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233332 | TRANSURBAN SA CUI: 18171186 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 09211400-5 | 22.09.2026 | 114 |
| Contract object: ulei angrenaj | ||||||
| DA39269879 | TRANSURBAN SA CUI: 18171186 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 09211400-5 | 12.11.2025 | 114 |
| Contract object: ulei pentru aparatul de spalat cu apa sub presiune karcher | ||||||
| DA38265207 | COMUNA MEDIESU AURIT CUI: 3896984 | BUD GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29540068 | furnizare | 09211400-5 | 03.06.2025 | 3,110 |
| Contract object: produse intretinere parc auto: ulei, filtru, capac, placute, etc. | ||||||
| DA37634504 | APASERV SATU MARE SA CUI: 16844952 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211400-5 | 12.03.2025 | 1,172 |
| Contract object: ulei mobil shc gear 220 20l | ||||||
| DA36595299 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 09211400-5 | 27.09.2024 | 48 |
| Contract object: ulei lant 1l | ||||||
| DA36477362 | APASERV SATU MARE SA CUI: 16844952 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211400-5 | 12.09.2024 | 1,100 |
| Contract object: ulei mobi shc 630 iso vg 220 20l | ||||||
| DA36073843 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 04.07.2024 | 370 |
| Contract object: ulei hidraulic h46 20 l | ||||||
| DA35772838 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 09211400-5 | 23.05.2024 | 176 |
| Contract object: ulei t90 ep2s 3l+taxa mediu | ||||||
| DA35729526 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 09211400-5 | 16.05.2024 | 48 |
| Contract object: ulei motor 4t 0.6l de vara iarna | ||||||
| DA35263266 | COMUNA HALMEU CUI: 3897157 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 14.03.2024 | 2,186 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA34983050 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211400-5 | 08.02.2024 | 35 |
| Contract object: ulei mecanisme fine 200 ml | ||||||
| DA34134452 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 29.09.2023 | 387 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA33960197 | COMUNA LAZURI CUI: 4074140 | AGROPARTNERS SRL CUI: 11946536 | furnizare | 09211400-5 | 07.09.2023 | 1,066 |
| Contract object: ulei hidraulic op 46 2 | ||||||
| DA33357610 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 30.05.2023 | 285 |
| Contract object: ulei hidraulic h46 | ||||||
| DA33186685 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | FOREST POP SRL CUI: 13449606 | furnizare | 09211400-5 | 08.05.2023 | 71 |
| Contract object: ulei lant forestplus 5 l | ||||||
| DA32891366 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 27.03.2023 | 285 |
| Contract object: ulei hidraulic h46, 20 l | ||||||
| DA32510077 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211400-5 | 06.02.2023 | 5,540 |
| Contract object: ulei atf dexron iii 320 200l | ||||||
| DA32171390 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211400-5 | 14.12.2022 | 5,700 |
| Contract object: ulei atf dexron iii 320 208l | ||||||
| DA32036672 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 09211400-5 | 29.11.2022 | 118 |
| Contract object: ulei lant 10l | ||||||
| DA31890631 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211400-5 | 15.11.2022 | 430 |
| Contract object: ulei cutie de viteze 80w90 bidon 20l | ||||||
| DA31194608 | COMUNA LAZURI CUI: 4074140 | AGROPARTNERS SRL CUI: 11946536 | furnizare | 09211400-5 | 18.08.2022 | 2,072 |
| Contract object: ulei hidraulic jcb | ||||||
| DA30957237 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211400-5 | 05.07.2022 | 4,222 |
| Contract object: ulei transmisie triax tranfluid 10w butoi 208l | ||||||
| DA30595815 | COMUNA LAZURI CUI: 4074140 | AGROPARTNERS SRL CUI: 11946536 | furnizare | 09211400-5 | 13.05.2022 | 2,072 |
| Contract object: ulei hidraulic jcb | ||||||
| DA30414320 | COMUNA CALINESTI- OAS CUI: 3896860 | MOLLY MIXT JZS SRL CUI: 45573849 | furnizare | 09211400-5 | 21.04.2022 | 230 |
| Contract object: ulei hidraulic h46 - 20l | ||||||
| DA29800891 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | OMNITECH INDUSTRIAL MACHINES SRL CUI: 17097006 | furnizare | 09211400-5 | 21.01.2022 | 60 |
| Contract object: ulei div46 hlp conform oferta de pret | ||||||
- 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