| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257048 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 24.09.2026 | 46,802 |
| Contract object: vanzare combustibil lichid usor clu | ||||||
| DA41236623 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 22.09.2026 | 20,058 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA39377930 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 26.11.2025 | 12,150 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA37196142 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 16.12.2024 | 16,640 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA34806734 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 09.01.2024 | 16,472 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA34806857 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 09.01.2024 | 28,826 |
| Contract object: combustibil lichid usor clu | ||||||
| DA34429584 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 03.11.2023 | 12,580 |
| Contract object: combustibil(motorina) | ||||||
| DA32567910 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 13.02.2023 | 20,798 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA32565163 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 13.02.2023 | 20,798 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA31507484 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 29.09.2022 | 20,168 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA29445595 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 06.12.2021 | 5,000 |
| Contract object: combustibil (motorina) | ||||||
| DA29241228 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 11.11.2021 | 5,190 |
| Contract object: combustibil | ||||||
| DA28945759 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | X-OIL GRUP SRL CUI: 12730416 | furnizare | 09000000-3 | 07.10.2021 | 1,618 |
| Contract object: lubrifianti, uleiuri- lot 4 emulsie | ||||||
| DA24259997 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | X-OIL GRUP SRL CUI: 12730416 | furnizare | 09000000-3 | 31.10.2019 | 1,463 |
| Contract object: uleiuri minerale tba 46; pe1 bio | ||||||
| DA23520152 | COMUNA STIUCA CUI: 4357961 | KAR-TRACT SRL CUI: 7182503 | furnizare | 09000000-3 | 17.07.2019 | 773 |
| Contract object: ulei h46 si ulei 15w40 | ||||||
| DA21543402 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ASLA MOMENT MAG SRL CUI: 38294841 | furnizare | 09000000-3 | 24.10.2018 | 220 |
| Contract object: pastarnac radacina | ||||||
| DA21520802 | ORASUL CIACOVA CUI: 4483889 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 22.10.2018 | 11,700 |
| Contract object: combustibil pentru centrale termice-primaria ciacova si s.p.c.l.e.p. ciacova. | ||||||
| DA21461999 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ASLA MOMENT MAG SRL CUI: 38294841 | furnizare | 09000000-3 | 12.10.2018 | 147 |
| Contract object: pastarnac radacina | ||||||
| DA21407902 | CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | HERIK DEAS SRL CUI: 7378527 | furnizare | 09000000-3 | 09.10.2018 | 28 |
| Contract object: mangal 3 kg | ||||||
| DA21269033 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ASLA MOMENT MAG SRL CUI: 38294841 | furnizare | 09000000-3 | 21.09.2018 | 147 |
| Contract object: pastarnac radacina | ||||||
| DA21259016 | CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | HERIK DEAS SRL CUI: 7378527 | furnizare | 09000000-3 | 20.09.2018 | 37 |
| Contract object: mangal 3 kg | ||||||
| DA20553561 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 09000000-3 | 08.06.2018 | 4,704 |
| Contract object: materiale intretinere | ||||||
- 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