| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162593 | COMUNA SECUSIGIU CUI: 3519577 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 11.09.2026 | 4,000 |
| Contract object: furnizare combustibil benzina pe baza de card | ||||||
| DA40561393 | COMUNA SECUSIGIU CUI: 3519577 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 05.06.2026 | 18,638 |
| Contract object: furnizare combustibil-benzina pe baza de card comuna secusigiu, judet arad | ||||||
| DA40421878 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 19.05.2026 | 7,434 |
| Contract object: produse petroliere | ||||||
| DA40267532 | COMUNA SECUSIGIU CUI: 3519577 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 28.04.2026 | 2,700 |
| Contract object: furnizare ccombustibil benzina pe baza de carduri pentru luna mai 2026, comuna secusigiu | ||||||
| DA39729298 | COMUNA HALMAGEL CUI: 3520318 | BEBY IMPEX SRL CUI: 1744009 | furnizare | 09132000-3 | 28.01.2026 | 6,281 |
| Contract object: vanzare produse petroliere | ||||||
| DA38042339 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 07.05.2025 | 7,103 |
| Contract object: achizitionat produse petroliere | ||||||
| DA38003515 | COMUNA SECUSIGIU CUI: 3519577 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 30.04.2025 | 19,880 |
| Contract object: furnizare combustibil - benzina comuan secusigiu, jud arad | ||||||
| DA37798206 | ORAS SANTANA CUI: 3520121 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09132000-3 | 02.04.2025 | 85,714 |
| Contract object: achizitie carburant auto motorina si benzina fara plumb | ||||||
| DA37451891 | COMUNA HALMAGEL CUI: 3520318 | BEBY IMPEX SRL CUI: 1744009 | furnizare | 09132000-3 | 07.02.2025 | 6,156 |
| Contract object: vanzare produse petroliere | ||||||
| DA35649847 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 07.05.2024 | 5,040 |
| Contract object: achizitionat produse petroliere | ||||||
| DA35232903 | COMUNA SECUSIGIU CUI: 3519577 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 12.03.2024 | 23,785 |
| Contract object: furnizare combustibil benzina | ||||||
| DA33151448 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 03.05.2023 | 6,720 |
| Contract object: achizitionat benzina | ||||||
| DA30482621 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 29.04.2022 | 5,939 |
| Contract object: achizitionat benzina | ||||||
| DA30065153 | COMUNA DIECI CUI: 3520342 | BAD OIL COMPANY SRL CUI: 17789139 | furnizare | 09132000-3 | 03.03.2022 | 7,140 |
| Contract object: benzia | ||||||
| DA27868829 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 28.04.2021 | 2,946 |
| Contract object: achizitionat benzina | ||||||
| DA25533317 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 28.04.2020 | 2,946 |
| Contract object: achizitionat benzina | ||||||
| DA23028474 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 14.05.2019 | 2,101 |
| Contract object: achizitionat benzina | ||||||
| DA22739986 | COMUNA MISCA CUI: 3519305 | VINASAROK SRL CUI: 1744971 | furnizare | 09132000-3 | 03.04.2019 | 12,663 |
| Contract object: achizitionare benzina pe baza de card electronic. | ||||||
| DA20122679 | COMUNA SEPREUS CUI: 3519348 | PECO REZBAN SRL CUI: 37174790 | furnizare | 09132000-3 | 23.04.2018 | 5 |
| Contract object: achizitionat combustibil benzina | ||||||
| DA20027525 | COMUNA MISCA CUI: 3519305 | VINASAROK SRL CUI: 1744971 | furnizare | 09132000-3 | 11.04.2018 | 6,780 |
| Contract object: achizitionare benzina pe baza de card electronic | ||||||
- 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