| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMYDANA IMPEX SRL CUI: 2319724 | furnizare | 09211000-1 | 30.09.2026 | 2,314 |
| Contract object: dj ulei de transmisie - ocolul silvic amaradia dolj ( c079) | ||||||
| DA41285668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211820-5 | 29.09.2026 | 3,744 |
| Contract object: ds ilfov os bucuresti pachet uleiuri conform oferta 1914 (c079) | ||||||
| DA41279724 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAMFERO SRL CUI: 11956327 | furnizare | 09210000-4 | 28.09.2026 | 152 |
| Contract object: lubrif.multifunctional smart straw wd-40 450m / srtfc cluj/rev vag satu mare | ||||||
| DA41281336 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 09211200-3 | 28.09.2026 | 668 |
| Contract object: ulei pompa | ||||||
| DA41273005 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | NESTE AUTOMOTIVE SRL CUI: 16962508 | furnizare | 09211000-1 | 28.09.2026 | 6,810 |
| Contract object: achizitie ulei castrol edge 5w30 ll | ||||||
| DA41276779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 09211820-5 | 28.09.2026 | 792 |
| Contract object: lichid de racire - 1l | ||||||
| DA41264403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMYDANA IMPEX SRL CUI: 2319724 | furnizare | 09211900-0 | 25.09.2026 | 2,314 |
| Contract object: dj furnizare ulei t90- os segarcea dolj ( c079) | ||||||
| DA41265741 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 09211000-1 | 25.09.2026 | 91 |
| Contract object: lubrifiant easykit pt mufe 250g | ||||||
| DA41252796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMBALEN SRL CUI: 14787370 | furnizare | 09211100-2 | 24.09.2026 | 6,896 |
| Contract object: br-ulei ungere lant motofierastraie o.s.lacu sarat | ||||||
| DA41249838 | UM 02606 BUCURESTI CUI: 24916030 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 09211100-2 | 24.09.2026 | 7,965 |
| Contract object: ulei motor autovehicule | ||||||
| DA41246092 | RASIROM RA CUI: 7061781 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 09211000-1 | 24.09.2026 | 5,727 |
| Contract object: pachet ulei kross hydro hvlp 46 20l | ||||||
| DA41255298 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 09211100-2 | 24.09.2026 | 2,893 |
| Contract object: ulei dpf 5w30 5l | ||||||
| DA41240408 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 24.09.2026 | 5,882 |
| Contract object: ulei motor | ||||||
| DA41250053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211100-2 | 23.09.2026 | 9,353 |
| Contract object: furnizare ulei si vaselina lica2 os alba iulia - ds alba | ||||||
| DA41245432 | UM 02512 C BUCURESTI CUI: 4193044 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 09211000-1 | 23.09.2026 | 1,397 |
| Contract object: ulei stihl hp cu dozator, ambalat germania 1 litru | ||||||
| DA41243488 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 23.09.2026 | 62 |
| Contract object: vaselina siliconica tecmaxx 50 g | ||||||
| DA41244518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GARDEN SARUS SRL CUI: 28340177 | furnizare | 09210000-4 | 23.09.2026 | 116 |
| Contract object: ulei -depoul arad | ||||||
| DA41235381 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 09211000-1 | 23.09.2026 | 800 |
| Contract object: furnizare ulei amestec | ||||||
| DA41244060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LABOREX SRL CUI: 5122017 | furnizare | 09211100-2 | 23.09.2026 | 28,471 |
| Contract object: ulei utilaje | ||||||
| DA41237302 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09221100-5 | 22.09.2026 | 350 |
| Contract object: vaselina | ||||||
| DA41236595 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09240000-3 | 22.09.2026 | 160 |
| Contract object: petrosin | ||||||
| DA41236579 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09211600-7 | 22.09.2026 | 185 |
| Contract object: ulei hidraulic | ||||||
| DA41236492 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09211400-5 | 22.09.2026 | 420 |
| Contract object: ulei transmisie t90 | ||||||
| DA41228373 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | CELTA ART SRL CUI: 17771115 | furnizare | 09211100-2 | 21.09.2026 | 3,230 |
| Contract object: ulei amestec si ulei pentru ungerea lanturilor | ||||||
| DA41226143 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 09211000-1 | 21.09.2026 | 1,167 |
| Contract object: ulei hidraulic mobil h 46 | ||||||
- 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