| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236142 | COMUNA JIANA CUI: 4426417 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 23.09.2026 | 37,000 |
| Contract object: motorina | ||||||
| DA41134380 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 11.09.2026 | 8,350 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA41156322 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | PETROIL INVEST SIB SRL CUI: 35723116 | furnizare | 09134200-9 | 10.09.2026 | 113,050 |
| Contract object: motorina diesel euro 5 | ||||||
| DA41092986 | COMUNA BUTOIESTI CUI: 8033356 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 02.09.2026 | 8,200 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA40948111 | COMUNA GARLA MARE CUI: 4484493 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 06.08.2026 | 27,150 |
| Contract object: vanzare motorina euro5 | ||||||
| DA40894327 | COMUNA GOGOSU CUI: 6304238 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 28.07.2026 | 23,940 |
| Contract object: achizitie motorina | ||||||
| DA40830249 | COMUNA BUTOIESTI CUI: 8033356 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 15.07.2026 | 15,620 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA40758471 | COMUNA GROZESTI CUI: 4540526 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 06.07.2026 | 785 |
| Contract object: motorina euro 5 | ||||||
| DA40758684 | COMUNA GROZESTI CUI: 4540526 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 06.07.2026 | 4,993 |
| Contract object: motorina euro 5 | ||||||
| DA40559889 | COMUNA BUTOIESTI CUI: 8033356 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 05.06.2026 | 15,120 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA40508365 | COMUNA GROZESTI CUI: 4540526 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 28.05.2026 | 4,126 |
| Contract object: motorina euro 5 | ||||||
| DA40374033 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.05.2026 | 7,880 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA40349505 | COMUNA GARLA MARE CUI: 4484493 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 08.05.2026 | 24,360 |
| Contract object: vanzare motorina euro 5 | ||||||
| DA40345476 | COMUNA GOGOSU CUI: 6304238 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 08.05.2026 | 20,300 |
| Contract object: vanzare motorina euro 5 | ||||||
| DA40194636 | COMUNA BUTOIESTI CUI: 8033356 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 17.04.2026 | 16,520 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA39980908 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.03.2026 | 7,330 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA39967739 | COMUNA GARLA MARE CUI: 4484493 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 09.03.2026 | 22,260 |
| Contract object: vanzare motorina euro 5 | ||||||
| DA39879525 | COMUNA GOGOSU CUI: 6304238 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 23.02.2026 | 19,830 |
| Contract object: vanzare motorina euro 5 | ||||||
| DA39838575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 16.02.2026 | 480 |
| Contract object: achizitie motorina standard | ||||||
| DA39822807 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.02.2026 | 6,860 |
| Contract object: motorina | ||||||
| DA39775253 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 05.02.2026 | 10,035 |
| Contract object: motorina centrala | ||||||
| DA39767799 | COMUNA BUTOIESTI CUI: 8033356 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 04.02.2026 | 12,960 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA39766193 | TRIBUNALUL MEHEDINTI CUI: 4426654 | PETROIL INVEST SIB SRL CUI: 35723116 | furnizare | 09134200-9 | 03.02.2026 | 87,640 |
| Contract object: motorina euro 5 pentru centrale termice | ||||||
| DA39743735 | COMUNA BALA CUI: 4426468 | IVATRAND SRL CUI: 26960210 | furnizare | 09134200-9 | 30.01.2026 | 91,080 |
| Contract object: motorina | ||||||
| DA39658328 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 15.01.2026 | 12,860 |
| Contract object: cpv: 09134200-9 motorina | ||||||
- 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