| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39706012 | COMUNA AGAS CUI: 5002983 | SSR INVEST & LOGISTIC GRUP SRL CUI: 36801255 | furnizare | 09000000-3 | 26.01.2026 | 165,000 |
| Contract object: furnizare carburanti auto prin intermediul cardurilor de combustibil | ||||||
| DA38434488 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 30.06.2025 | 35,200 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA38160778 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | STANCILA SRL CUI: 41408032 | servicii | 09000000-3 | 21.05.2025 | 71,280 |
| Contract object: lemn de foc | ||||||
| DA38160104 | COMUNA PANCESTI CUI: 4455552 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 21.05.2025 | 35,200 |
| Contract object: lemn de foc | ||||||
| DA36312426 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 21.08.2024 | 44,000 |
| Contract object: achizitie lemne foc 19.08.2024 | ||||||
| DA36149600 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 17.07.2024 | 110,000 |
| Contract object: lemn de foc | ||||||
| DA30983163 | UNITATEA MILITARA NR01983 CUI: 4353080 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 09000000-3 | 08.07.2022 | 2,170 |
| Contract object: achizitie gaz lampant | ||||||
| DA30513935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 09000000-3 | 04.05.2022 | 140 |
| Contract object: aditiv ad-blue 20l crrpd tg ocna | ||||||
| DA29707468 | COMUNA MAGURA CUI: 4055831 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09000000-3 | 30.12.2021 | 2,930 |
| Contract object: achizitie carburant | ||||||
| DA28298817 | COMUNA MAGURA CUI: 4055831 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09000000-3 | 30.06.2021 | 2,012 |
| Contract object: achizitie carburant | ||||||
| DA28115325 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 04.06.2021 | 59,000 |
| Contract object: lemn de foc | ||||||
| DA25937090 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | STANCILA SRL CUI: 41408032 | furnizare | 09000000-3 | 13.07.2020 | 79,650 |
| Contract object: lemn de foc | ||||||
| DA24786105 | COMUNA PALANCA CUI: 4278019 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09000000-3 | 20.12.2019 | 5,590 |
| Contract object: combustibil si lubrifianti | ||||||
| DA23985297 | COMUNA MAGURA CUI: 4055831 | REPSOND COMPANY SRL CUI: 24080830 | servicii | 09000000-3 | 30.09.2019 | 2,410 |
| Contract object: achizitie carburant | ||||||
| DA23890187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 09000000-3 | 19.09.2019 | 219 |
| Contract object: ad blue - pro familia | ||||||
| DA23768471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 09000000-3 | 03.09.2019 | 164 |
| Contract object: aditivi ad blue - css ghiocelui | ||||||
| DA23206040 | COMUNA PALANCA CUI: 4278019 | NAGY NIBAN SRL CUI: 29571285 | servicii | 09000000-3 | 04.06.2019 | 2,821 |
| Contract object: combustibil | ||||||
| DA22497238 | TRIBUNALUL BACAU CUI: 4278370 | COPROT SRL CUI: 62461 | furnizare | 09000000-3 | 27.02.2019 | 4,200 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA20363447 | JUDETUL BACAU CUI: 5057580 | DELIA SI GABI SRL CUI: 959115 | furnizare | 09000000-3 | 17.05.2018 | 2,099 |
| Contract object: furnizare de motorina euro | ||||||
| DA20080509 | THERMOENERGY GROUP SA CUI: 33620670 | OK BOBO SRL CUI: 15138150 | furnizare | 09000000-3 | 18.04.2018 | 6,303 |
| Contract object: bonuri valorice carburanti auto | ||||||
- 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