| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41203244 | COMUNA DANGENI CUI: 3373535 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 17.09.2026 | 28,110 |
| Contract object: vanzare motorina vrac | ||||||
| DA41196213 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 16.09.2026 | 1,744 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA41193772 | COMUNA BRAESTI CUI: 3724466 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.09.2026 | 3,139 |
| Contract object: pachet carburanti si lubrifianti | ||||||
| DA41161569 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | PETROIL INVEST SIB SRL CUI: 35723116 | furnizare | 09134200-9 | 11.09.2026 | 256,200 |
| Contract object: achizitie conform adv1545557 | ||||||
| DA41134300 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 08.09.2026 | 594 |
| Contract object: motorina efix 51 | ||||||
| DA41090362 | COMUNA HUDESTI CUI: 3672022 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 01.09.2026 | 40,350 |
| Contract object: motorina euro 5 | ||||||
| DA41040378 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 24.08.2026 | 2,349 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA40965775 | COMUNA MIHALASENI CUI: 3373462 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 10.08.2026 | 44,200 |
| Contract object: motorina euro 5 | ||||||
| DA40930495 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 04.08.2026 | 1,748 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA40916303 | COMUNA CORNI CUI: 3437175 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 30.07.2026 | 17,320 |
| Contract object: motorina euro 5 | ||||||
| DA40875702 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 23.07.2026 | 1,596 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA40841826 | COMUNA HAVARNA CUI: 3643884 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 21.07.2026 | 23,226 |
| Contract object: engros-motorina | ||||||
| DA40832918 | COMUNA BRAESTI CUI: 3724466 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.07.2026 | 2,433 |
| Contract object: pachet carburanti si lubrifianti | ||||||
| DA40742153 | COMUNA VORNICENI CUI: 3643914 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 01.07.2026 | 23,100 |
| Contract object: motorina euro 5 diesel | ||||||
| DA40739559 | COMUNA DERSCA CUI: 3503660 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 01.07.2026 | 29,560 |
| Contract object: vanzare motorina vrac | ||||||
| DA40722637 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 29.06.2026 | 2,550 |
| Contract object: motorina efix 51 | ||||||
| DA40712286 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 26.06.2026 | 1,101 |
| Contract object: motorina efix 51 | ||||||
| DA40698661 | TRIBUNALUL BOTOSANI CUI: 4557919 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09134200-9 | 25.06.2026 | 140,400 |
| Contract object: achizitie motorina euro 5 vrac pentru judecatoria darabani si pentru judecatoria saveni | ||||||
| DA40662726 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 18.06.2026 | 1,101 |
| Contract object: motorina agricultura efix 51 | ||||||
| DA40657998 | COMUNA HUDESTI CUI: 3672022 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.06.2026 | 35,750 |
| Contract object: vanzare motorina vrac | ||||||
| DA40649272 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09134200-9 | 17.06.2026 | 547 |
| Contract object: motorina efix 51 | ||||||
- 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