| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288016 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 29.09.2026 | 1,852 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA41095535 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | furnizare | 09132000-3 | 02.09.2026 | 321 |
| Contract object: benzina | ||||||
| DA41074767 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 01.09.2026 | 1,818 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA40961134 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 10.08.2026 | 82 |
| Contract object: benzina | ||||||
| DA40914707 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 31.07.2026 | 7,614 |
| Contract object: carburanti - pentru utilaje, buldoexcavator, autoturism duster, motocoase, camion si autogunoiere | ||||||
| DA40834133 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 16.07.2026 | 7,057 |
| Contract object: combustibili | ||||||
| DA40761603 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 06.07.2026 | 157 |
| Contract object: benzina | ||||||
| DA40741836 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 01.07.2026 | 2,310 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA40731163 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.06.2026 | 2,420 |
| Contract object: combustibili | ||||||
| DA40620712 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 15.06.2026 | 78 |
| Contract object: benzina | ||||||
| DA40514660 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 29.05.2026 | 5,949 |
| Contract object: combustibili | ||||||
| DA40453516 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 21.05.2026 | 77 |
| Contract object: benzina | ||||||
| DA40398550 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 15.05.2026 | 4,712 |
| Contract object: combustibili | ||||||
| DA40293525 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 05.05.2026 | 1,701 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA40287413 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.04.2026 | 370 |
| Contract object: benzina | ||||||
| DA39926878 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 04.03.2026 | 1,459 |
| Contract object: benzina 95 | ||||||
| DA39837985 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 16.02.2026 | 7,423 |
| Contract object: combustibili | ||||||
| DA39535471 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 16.12.2025 | 650 |
| Contract object: benzina | ||||||
| DA39385382 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 28.11.2025 | 650 |
| Contract object: benzina | ||||||
| DA39150505 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 27.10.2025 | 953 |
| Contract object: benzina | ||||||
| DA39120178 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 22.10.2025 | 318 |
| Contract object: benzina | ||||||
| DA38736394 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 25.08.2025 | 953 |
| Contract object: benzina | ||||||
| DA38636502 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | furnizare | 09132000-3 | 04.08.2025 | 1,016 |
| Contract object: benzina | ||||||
| DA38361250 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 19.06.2025 | 941 |
| Contract object: benzina | ||||||
| DA38245752 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | furnizare | 09132000-3 | 05.06.2025 | 941 |
| 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