| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301987 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 3,964 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA41302545 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 197 |
| Contract object: benzina | ||||||
| DA41301624 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 11,719 |
| Contract object: liceul cotusca wjk | ||||||
| DA41301701 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 15,104 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA41297740 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 248 |
| Contract object: benzina scoala sulita | ||||||
| DA41286983 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 30.09.2026 | 1,116 |
| Contract object: produse autoutilitara | ||||||
| DA41292974 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 09211100-2 | 30.09.2026 | 50 |
| Contract object: ulei amestec stihl | ||||||
| DA41292319 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211650-2 | 29.09.2026 | 58 |
| Contract object: lichid frana | ||||||
| DA41292403 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 119 |
| Contract object: ulei motor | ||||||
| DA41292415 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 224 |
| Contract object: ulei motor | ||||||
| DA41292424 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 169 |
| Contract object: ulei compresor | ||||||
| DA41290388 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 29.09.2026 | 1,816 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA41284157 | COMUNA POMARLA CUI: 3503678 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 29.09.2026 | 4,535 |
| Contract object: motorina | ||||||
| DA41279259 | COMUNA CORNI CUI: 3437175 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 28.09.2026 | 4,757 |
| Contract object: peleti barlinek | ||||||
| DA41281689 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | SIMI IMPEX SRL CUI: 6897461 | servicii | 09134220-5 | 28.09.2026 | 1,007 |
| Contract object: motorina | ||||||
| DA41277717 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 28.09.2026 | 2,066 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41271297 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 | furnizare | 09111400-4 | 28.09.2026 | 4,962 |
| Contract object: achizitie pelete din lemn | ||||||
| DA41254933 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 24.09.2026 | 2,417 |
| Contract object: piese auto | ||||||
| DA41260851 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 24.09.2026 | 2,179 |
| Contract object: motorina efix 51 | ||||||
| DA41258150 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 24.09.2026 | 736 |
| Contract object: motorina | ||||||
| DA41255131 | NOVA APASERV SA CUI: 26161230 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211100-2 | 24.09.2026 | 1,085 |
| Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l | ||||||
| DA41243665 | COMUNA SENDRICENI CUI: 3571575 | MIRA-COM SRL CUI: 3371542 | furnizare | 09132100-4 | 23.09.2026 | 2,309 |
| Contract object: benzina fara plumb + motorina | ||||||
| DA41237929 | COMUNA BALUSENI CUI: 3433890 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||||
| DA41239390 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 22.09.2026 | 622 |
| Contract object: motorina efix 51 | ||||||
| DA41223747 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 1,346 |
| Contract object: motorina 61 | ||||||
- 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