| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300780 | COMUNA BOTOROAGA CUI: 6691916 | SILVICOM IMPEX 95 SRL CUI: 7592910 | furnizare | 09134220-5 | 30.09.2026 | 22,075 |
| Contract object: motorina euro 5 | ||||||
| DA41285449 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 29.09.2026 | 826 |
| Contract object: bon valoric carburant | ||||||
| DA41285522 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 29.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||||
| DA41285728 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA41273089 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 28.09.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA41271470 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 25.09.2026 | 44,700 |
| Contract object: combustibil pentru producerea apei calde menajere | ||||||
| DA41264556 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.09.2026 | 8,264 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41237555 | COMUNA GRATIA CUI: 6691924 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 23.09.2026 | 4,960 |
| Contract object: bonuri craburanti | ||||||
| DA41243815 | SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.09.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41224300 | COMUNA POENI CUI: 6853180 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 21.09.2026 | 5,785 |
| Contract object: bon valoric carburant | ||||||
| DA41213130 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 18.09.2026 | 18,732 |
| Contract object: motorina | ||||||
| DA41213156 | COMUNA PERETU CUI: 6853295 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 18.09.2026 | 1,338 |
| Contract object: motorina | ||||||
| DA41192923 | SCOALA GIMNAZIALA NR1 CUI: 18987290 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.09.2026 | 4,132 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41183462 | COMUNA TATARASTII DE JOS CUI: 4568403 | GAMI SRL CUI: 12952560 | furnizare | 09134220-5 | 15.09.2026 | 26,670 |
| Contract object: achizitie combustibil | ||||||
| DA41167502 | COMUNA CIOLANESTI CUI: 6691983 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 11.09.2026 | 42,157 |
| Contract object: bonuri valorice carburanti | ||||||
| DA41149956 | COMUNA SARBENI CUI: 6950735 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 10.09.2026 | 4,132 |
| Contract object: bon valoric carburant(pretul afisat este fara t.v.a.) | ||||||
| DA41141825 | SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41137903 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 09.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||||
| DA41134945 | LICEUL TEORETIC CUI: 4652740 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 08.09.2026 | 5,207 |
| Contract object: bon valoric carburant | ||||||
| DA41122782 | SCOALA GIMNAZIALA NR1 CUI: 19016202 | TRIINVEST COM SRL CUI: 7155584 | servicii | 09100000-0 | 07.09.2026 | 4,132 |
| Contract object: bon valoric carburant | ||||||
| DA41096384 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 02.09.2026 | 826 |
| Contract object: bon valoric carburant | ||||||
| DA41096398 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 02.09.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA41092667 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA41082150 | COMUNA BALACI CUI: 6853244 | OVIDIU SERV COM SRL CUI: 5448065 | furnizare | 09134220-5 | 01.09.2026 | 4,132 |
| Contract object: bon valoric carburant motorina ( 50,00 ron bucata) | ||||||
| DA41069591 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 01.09.2026 | 620 |
| Contract object: bon valoric carburant | ||||||
- 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