| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40081756 | ORASUL VIDELE CUI: 6853155 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09000000-3 | 26.03.2026 | 868 |
| Contract object: bcf-uri pentru motorina, benzina | ||||||
| DA40081643 | ORASUL VIDELE CUI: 6853155 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09000000-3 | 26.03.2026 | 4,132 |
| Contract object: bcf-uri pentru motorina, benzina | ||||||
| DA39111947 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09000000-3 | 21.10.2025 | 139,800 |
| Contract object: calor extra 1 | ||||||
| DA34927736 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09000000-3 | 30.01.2024 | 154,600 |
| Contract object: calor extra 1 | ||||||
| DA34216000 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09000000-3 | 11.10.2023 | 150,000 |
| Contract object: calor extra 1 | ||||||
| DA31636393 | EUROBAC SRL CUI: 17670528 | TEHNOSERV SRL CUI: 17554582 | furnizare | 09000000-3 | 14.10.2022 | 2,605 |
| Contract object: ulei ambreiaj motor, ulei transmisie | ||||||
| DA30365529 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09000000-3 | 12.04.2022 | 4,210 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA30078414 | ORASUL VIDELE CUI: 6853155 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09000000-3 | 07.03.2022 | 44,746 |
| Contract object: combustibili, motorina, benzina- bcf-uri | ||||||
| DA24409065 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | HIDRO INTER SRL CUI: 27824071 | furnizare | 09000000-3 | 18.11.2019 | 1,312 |
| Contract object: mixtura asfaltica bapc16 si emulsie cationica tip c65b2 | ||||||
| DA21878446 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | PROINVEST SRL CUI: 7679503 | furnizare | 09000000-3 | 28.11.2018 | 115 |
| Contract object: spray pornire prevent 200ml | ||||||
- 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