| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296930 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.09.2026 | 522 |
| Contract object: benzina, motorina standard | ||||||
| DA41289360 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METAL FABRIC SRL CUI: 965656 | furnizare | 09211000-1 | 29.09.2026 | 1,330 |
| Contract object: uleiuri amestec, ungere | ||||||
| DA41270006 | MUNICIPIUL MOINESTI CUI: 4591490 | AUTO-VUVI SRL CUI: 21644314 | furnizare | 09211000-1 | 29.09.2026 | 2,384 |
| Contract object: uleiuri, aditivi si vaselina pentru masini si utilaje | ||||||
| DA41275012 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 09211600-7 | 29.09.2026 | 6,250 |
| Contract object: ulei hidraulic ref 42303 p2 | ||||||
| DA41281984 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 09211000-1 | 29.09.2026 | 182 |
| Contract object: ulei amestec , ulei ungere | ||||||
| DA41277809 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | furnizare | 09211100-2 | 28.09.2026 | 3,413 |
| Contract object: lubrifianti pentru tehnica auto | ||||||
| DA41274378 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.09.2026 | 16,528 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41272134 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOTAL SERVICE SRL CUI: 18360835 | furnizare | 09211100-2 | 28.09.2026 | 2,835 |
| Contract object: lubrifianti pentru tehnica auto | ||||||
| DA41258162 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | K & C CONFLUX SRL CUI: 36022913 | furnizare | 09100000-0 | 24.09.2026 | 27,690 |
| Contract object: motorina liceul tehnologic rachitoasa | ||||||
| DA41249633 | SERVICIUL LOCAL DE UTILITATI PUBLICE SASCUT CUI: 54489519 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 23.09.2026 | 41,341 |
| Contract object: furnizare combustiibili - motorina si benzina pentru autovehiculele si utilajele din dotarea slup | ||||||
| DA41240930 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 23.09.2026 | 906 |
| Contract object: motorina pentru tractor | ||||||
| DA41235253 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09211600-7 | 22.09.2026 | 248 |
| Contract object: ulei hidraulic h46 - 20 l | ||||||
| DA41163141 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | RAVAL OIL SRL CUI: 43369339 | furnizare | 09134200-9 | 21.09.2026 | 2,412 |
| Contract object: carburant transport elevi si accesorii | ||||||
| DA41224611 | COMUNA GLAVANESTI CUI: 4352972 | K & C CONFLUX SRL CUI: 36022913 | servicii | 09100000-0 | 21.09.2026 | 44,900 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA41217209 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | KARBEL COM SRL CUI: 28640328 | furnizare | 09221100-5 | 18.09.2026 | 364 |
| Contract object: uleiuri | ||||||
| DA41213274 | TRIBUNALUL BACAU CUI: 4278370 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 18.09.2026 | 4,132 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA41201454 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09133000-0 | 17.09.2026 | 19,248 |
| Contract object: contract achizitie gpl pe baza de carduri | ||||||
| DA41202530 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 17.09.2026 | 722 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA41198460 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AUTOROM SRL CUI: 11759660 | furnizare | 09211000-1 | 16.09.2026 | 320 |
| Contract object: ulei hidraulic h46 | ||||||
| DA41193659 | MUNICIPIUL BACAU CUI: 4278337 | TECHNOMARK AG SRL CUI: 33360715 | furnizare | 09211000-1 | 16.09.2026 | 48,872 |
| Contract object: uleiuri pentru motounelte | ||||||
| DA41193888 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.09.2026 | 2,074 |
| Contract object: achizitie carburant | ||||||
| DA41188222 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 09211000-1 | 16.09.2026 | 831 |
| Contract object: ulei motor mobil super 3000 5w30 formula rn 1l | ||||||
| DA41183648 | COMUNA NICOLAE BALCESCU CUI: 3966338 | ENERGY WOOD PELLET SRL CUI: 30737781 | furnizare | 09111400-4 | 16.09.2026 | 8,468 |
| Contract object: furnizare peleti din lemn de brad pentru comuna nicolae balcescu judetul calarasi | ||||||
| DA41187244 | COMUNA BRUSTUROASA CUI: 4352751 | SERV-MAX AUTO SRL CUI: 21790220 | furnizare | 09211820-5 | 16.09.2026 | 107 |
| Contract object: ulei l150 5l | ||||||
| DA41186178 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 09211000-1 | 15.09.2026 | 893 |
| Contract object: lubrifianti si aditivi | ||||||
- 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