| 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 | ||||||
| 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 | ||||||
| DA41165475 | COMUNA TACUTA CUI: 4446597 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 14.09.2026 | 12,675 |
| Contract object: achizitie combustibil | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41060284 | COMUNA HOCENI CUI: 3394309 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 27.08.2026 | 16,500 |
| Contract object: motorina | ||||||
| DA41021351 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 20.08.2026 | 1,437 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks | ||||||
| DA41020507 | COMUNA FALCIU CUI: 4540003 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 19.08.2026 | 33,000 |
| Contract object: vanzare motorina vrac | ||||||
| DA41019836 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.08.2026 | 1,486 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41006944 | COMUNA VETRISOAIA CUI: 4627330 | DACPETROL SRL CUI: 8070680 | furnizare | 09134220-5 | 18.08.2026 | 6,959 |
| Contract object: motorina euro | ||||||
| DA41007786 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.08.2026 | 14,463 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41000262 | COMUNA ROSIESTI CUI: 5117550 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 17.08.2026 | 17,420 |
| Contract object: motorina euro 5 | ||||||
| DA40979475 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 12.08.2026 | 16,530 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40958487 | COMUNA BEREZENI CUI: 3552085 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 07.08.2026 | 17,440 |
| Contract object: vanzare motorina vrac | ||||||
| DA40933747 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 04.08.2026 | 8,930 |
| Contract object: vanzare motorina vrac | ||||||
| DA40921839 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.07.2026 | 648 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA40909256 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 31.07.2026 | 8,690 |
| Contract object: vanzare motorina vrac | ||||||
| DA40914294 | COMUNA VETRISOAIA CUI: 4627330 | DACPETROL SRL CUI: 8070680 | furnizare | 09132100-4 | 31.07.2026 | 7,615 |
| Contract object: achizitie carburanti | ||||||
| DA40890024 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 27.07.2026 | 32,960 |
| Contract object: motorina | ||||||
- 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