| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38237720 | COMUNA CIOCANESTI CUI: 4402736 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09000000-3 | 30.05.2025 | 17,280 |
| Contract object: motorina euro5 | ||||||
| DA33199411 | ORASUL RACARI CUI: 4816185 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09000000-3 | 12.05.2023 | 126,000 |
| Contract object: combustibil (benzina, motorina) en-gross | ||||||
| DA32305330 | ORASUL RACARI CUI: 4816185 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09000000-3 | 28.12.2022 | 126,000 |
| Contract object: combustibil (benzina, motorina) en-gross | ||||||
| DA32059735 | PENITENCIARUL MARGINENI CUI: 4280248 | GRUP MODAL SRL CUI: 14465294 | furnizare | 09000000-3 | 07.12.2022 | 879 |
| Contract object: ad blue | ||||||
| DA29837009 | COMUNA PIETROSITA CUI: 4344449 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 31.01.2022 | 21,000 |
| Contract object: combustibili motorina si benzina | ||||||
| DA29732576 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 10.01.2022 | 51,000 |
| Contract object: combustibili, lubrifianti, uleiuri si adblue | ||||||
| DA27335675 | PENITENCIARUL MARGINENI CUI: 4280248 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 05.02.2021 | 497 |
| Contract object: motorina 120l | ||||||
| DA27335766 | PENITENCIARUL MARGINENI CUI: 4280248 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 05.02.2021 | 211 |
| Contract object: benzina 50l | ||||||
| DA27279905 | COMUNA PIETROSITA CUI: 4344449 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 26.01.2021 | 34,000 |
| Contract object: combustibili motorina si benzina | ||||||
| DA27276540 | COMUNA BREZOAELE CUI: 4449348 | ROSALEX ROS SRL CUI: 34822219 | furnizare | 09000000-3 | 26.01.2021 | 60,000 |
| Contract object: combustibil - motorina super diesel euro 5 benzina euro plus | ||||||
| DA27246967 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 18.01.2021 | 49,088 |
| Contract object: achizitie combustibili si lubrifianti pentru anul 2021 | ||||||
| DA26817057 | COMUNA CIOCANESTI CUI: 4402736 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09000000-3 | 13.11.2020 | 7,496 |
| Contract object: pachet combustibil motorina, 2000 de litri | ||||||
| DA25703944 | ORAS FIENI CUI: 4280310 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 28.05.2020 | 19,065 |
| Contract object: combustibili motorina - 3100 litri si benzina 1000 litri | ||||||
| DA24950787 | COMUNA PIETROSITA CUI: 4344449 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 31.01.2020 | 37,200 |
| Contract object: combustibili motorina si benzina | ||||||
| DA24914255 | COMUNA SLOBOZIA MOARA CUI: 4402566 | LUNGTRANS SRL CUI: 6656315 | furnizare | 09000000-3 | 27.01.2020 | 16,807 |
| Contract object: pachet combustibil perioada ianuari-decembrie 2020 | ||||||
| DA24880142 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 20.01.2020 | 51,925 |
| Contract object: achizitie combustibili si lubrifianti pentru anul 2020 | ||||||
| DA22430461 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 20.02.2019 | 2,550 |
| Contract object: combustibili motorina si benzina | ||||||
| DA22347702 | COMUNA PIETROSITA CUI: 4344449 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 06.02.2019 | 40,800 |
| Contract object: combustibili motorina si benzina | ||||||
| DA22268007 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 25.01.2019 | 2,550 |
| Contract object: combustibili motorina si benzina | ||||||
| DA21643950 | COMUNA BUCIUMENI CUI: 4280175 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 05.11.2018 | 5,100 |
| Contract object: combustibili motorina si benzina | ||||||
| DA20391535 | COMUNA PIETROSITA CUI: 4344449 | SUN GREEN POWER CHOICE SRL CUI: 33679600 | furnizare | 09000000-3 | 22.05.2018 | 27,600 |
| Contract object: combustibili motorina si benzina | ||||||
- 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