| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299332 | COMUNA VIISOARA CUI: 4253774 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 30.09.2026 | 17,880 |
| Contract object: motorina | ||||||
| DA41273095 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 28.09.2026 | 23,025 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41266099 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 25.09.2026 | 1,174 |
| Contract object: benzina fara plumb | ||||||
| DA41266069 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 25.09.2026 | 3,046 |
| Contract object: motorina euro 5 | ||||||
| DA41266039 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 25.09.2026 | 7,787 |
| Contract object: motorina euro 5 | ||||||
| DA41251931 | COMUNA NEGRILESTI CUI: 16655791 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 23.09.2026 | 9,070 |
| Contract object: achizitie motorina euro 5 | ||||||
| DA41243055 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 23.09.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA41222490 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41224228 | COMUNA BUDACU DE JOS CUI: 4347348 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 21.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41218223 | AQUABIS SA CUI: 566787 | CABLOCOM SA CUI: 6436875 | furnizare | 09221100-5 | 21.09.2026 | 680 |
| Contract object: unsoare,vaselina | ||||||
| DA41202891 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 17.09.2026 | 181,893 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41202757 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 17.09.2026 | 55,539 |
| Contract object: furnizare energie electrica | ||||||
| DA41191693 | COMUNA VIISOARA CUI: 4253774 | NAN - CELEAPCA SRL CUI: 37555540 | furnizare | 09111400-4 | 16.09.2026 | 15,712 |
| Contract object: peleti | ||||||
| DA41191173 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 926 |
| Contract object: motorina euro 5 | ||||||
| DA41191189 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 353 |
| Contract object: motorina euro 5 | ||||||
| DA41191212 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 714 |
| Contract object: motorina euro 5 | ||||||
| DA41191232 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 350 |
| Contract object: motorina euro 5 | ||||||
| DA41190964 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 16.09.2026 | 89,791 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41187704 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | furnizare | 09331200-0 | 16.09.2026 | 140,770 |
| Contract object: sistem fotovoltaic 30 kw cu stocare | ||||||
| DA41188256 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 16.09.2026 | 20,790 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41183816 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 15.09.2026 | 36,036 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41171703 | COMUNA MAIERU CUI: 4512305 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 14.09.2026 | 23,600 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41170408 | AQUABIS SA CUI: 566787 | CABLOCOM SA CUI: 6436875 | furnizare | 09211600-7 | 14.09.2026 | 4,615 |
| Contract object: ulei hidraulic | ||||||
| DA41167310 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 11.09.2026 | 4,669 |
| Contract object: furnizare gaze naturale c1 | ||||||
| DA41144604 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 74,259 |
| Contract object: furnizare gaze naturale c1 si c2 | ||||||
- 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