| 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 | ||||||
| DA41142833 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 09.09.2026 | 1,978 |
| Contract object: benzina | ||||||
| DA41111841 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 08.09.2026 | 80 |
| Contract object: benzina standard 95 | ||||||
| DA40939970 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 05.08.2026 | 1,978 |
| Contract object: benzina | ||||||
| DA40812664 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 15.07.2026 | 1,795 |
| Contract object: benzina | ||||||
| DA40756965 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 07.07.2026 | 707 |
| Contract object: benzina standard 95 | ||||||
| DA40687017 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | RAVAL OIL SRL CUI: 43369339 | furnizare | 09132000-3 | 23.06.2026 | 6,871 |
| Contract object: carburant transport elevi + accesoriii | ||||||
| DA40553348 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 07.06.2026 | 188 |
| Contract object: benzina | ||||||
| DA40536495 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 05.06.2026 | 1,880 |
| Contract object: benzina | ||||||
| DA40364581 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 12.05.2026 | 76 |
| Contract object: benzina standard 95 | ||||||
| DA40295387 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 07.05.2026 | 1,613 |
| Contract object: achizitie carburant | ||||||
| DA40011950 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | servicii | 09132000-3 | 16.03.2026 | 604 |
| Contract object: achizitie carburant | ||||||
| DA39974054 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 10.03.2026 | 206 |
| Contract object: benzina | ||||||
| DA39861177 | ORASUL COMANESTI CUI: 4353269 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 19.02.2026 | 25,000 |
| Contract object: contract bvc | ||||||
| DA39813020 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 11.02.2026 | 1,610 |
| Contract object: benzina | ||||||
| DA39811482 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 11.02.2026 | 85,099 |
| Contract object: benzina fara plumb | ||||||
| DA39654277 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 15.01.2026 | 632 |
| Contract object: benzina | ||||||
| DA39584357 | MUNICIPIUL ONESTI CUI: 4353250 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 22.12.2025 | 98,506 |
| Contract object: achizitie carburant auto pe baza de carduri de securitate | ||||||
| DA39534903 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 16.12.2025 | 384 |
| Contract object: benzina standard 95 motorina standard ( en 590 ) | ||||||
| DA39188918 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 03.11.2025 | 1,548 |
| Contract object: benzina | ||||||
| DA39039756 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 08.10.2025 | 1,568 |
| Contract object: benzina | ||||||
| DA38809592 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 05.09.2025 | 1,543 |
| Contract object: benzina | ||||||
| DA38737836 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 25.08.2025 | 122 |
| Contract object: benzina standard 95 | ||||||
| DA38646762 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 05.08.2025 | 1,530 |
| Contract object: benzina | ||||||
| DA38508350 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | furnizare | 09132000-3 | 10.07.2025 | 1,500 |
| Contract object: 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