| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301295 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 3,389 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41291257 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 09221100-5 | 29.09.2026 | 16 |
| Contract object: vaselina grafitata 400gr | ||||||
| DA41280220 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09211000-1 | 28.09.2026 | 5,632 |
| Contract object: uleiuri si lubrifianti auto | ||||||
| DA41280386 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09210000-4 | 28.09.2026 | 191 |
| Contract object: spray-uri lubrifiante | ||||||
| DA41266851 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 25.09.2026 | 139 |
| Contract object: uleiuri | ||||||
| DA41256020 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41254912 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 24.09.2026 | 9,080 |
| Contract object: vanzare motorina vrac | ||||||
| DA41211735 | COMUNA RAFAILA CUI: 16380780 | ROYAL PROGAZ SRL CUI: 47362341 | furnizare | 09133000-0 | 18.09.2026 | 10,050 |
| Contract object: gpl propan | ||||||
| DA41198860 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 16.09.2026 | 107 |
| Contract object: uleiuri | ||||||
| DA41188525 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 16.09.2026 | 1,529 |
| Contract object: pachet uleiuri | ||||||
| DA41182846 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09210000-4 | 15.09.2026 | 89 |
| Contract object: spray curatat disc frana 750ml | ||||||
| DA41173054 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 14.09.2026 | 74 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122996144#:~:text=cpv%3a%2009211000%2d1-,ulei | ||||||
| DA41165475 | COMUNA TACUTA CUI: 4446597 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 14.09.2026 | 12,675 |
| Contract object: achizitie combustibil | ||||||
| DA41163268 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | ALCIS SRL CUI: 1969761 | furnizare | 09211000-1 | 11.09.2026 | 386 |
| Contract object: pachet produse | ||||||
| DA41140527 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09210000-4 | 09.09.2026 | 62 |
| Contract object: spray-uri lubrifiante | ||||||
| DA41114811 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | GAZ EST SA CUI: 14679859 | furnizare | 09123000-7 | 04.09.2026 | 20,055 |
| Contract object: furnizare gaze naturale | ||||||
| DA41115215 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09211000-1 | 04.09.2026 | 5,128 |
| Contract object: uleiuri si lubrifianti auto | ||||||
| DA41106966 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 28,925 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41097917 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 02.09.2026 | 8,250 |
| Contract object: vanzare motorina vrac | ||||||
| DA41080569 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 01.09.2026 | 1,030 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41081472 | COMUNA VETRISOAIA CUI: 4627330 | DACPETROL SRL CUI: 8070680 | furnizare | 09134220-5 | 01.09.2026 | 5,105 |
| Contract object: achizitie carburant | ||||||
| DA41077545 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | DACPETROL SRL CUI: 8070680 | furnizare | 09132100-4 | 31.08.2026 | 707 |
| Contract object: benzina | ||||||
| DA41066471 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 28.08.2026 | 248 |
| Contract object: uleiuri | ||||||
| DA41065287 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 09211600-7 | 27.08.2026 | 4,256 |
| Contract object: ulei hidraulic nuto h46 / 208l | ||||||
| DA41061482 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09211000-1 | 27.08.2026 | 2,694 |
| Contract object: uleiuri si lubrifianti auto | ||||||
- 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