| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40873169 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 10,331 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40842600 | COMUNA POCHIDIA CUI: 16396425 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 17.07.2026 | 4,133 |
| Contract object: bonuri valorice carburanti omv, petrom-100 lei | ||||||
| DA40807536 | JUDETUL VASLUI CUI: 3394171 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 13.07.2026 | 992 |
| Contract object: bonuri valorice carburant | ||||||
| DA40758765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 03.07.2026 | 42,353 |
| Contract object: combustibil auto prin intermediul bonurilor valorice | ||||||
| DA40701137 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.06.2026 | 12,397 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40672059 | LICEUL STEFAN PROCOPIU CUI: 3337540 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 22.06.2026 | 2,066 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40551373 | COMUNA VULTURESTI CUI: 15911360 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09100000-0 | 04.06.2026 | 36,072 |
| Contract object: livrare carburanti auto pe baza de carduri corporative, conform contract | ||||||
| DA40542200 | LICEUL STEFAN PROCOPIU CUI: 3337540 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 03.06.2026 | 2,066 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40502478 | LICEUL STEFAN PROCOPIU CUI: 3337540 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.05.2026 | 2,066 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40464020 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.05.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40302162 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 04.05.2026 | 37,190 |
| Contract object: contract achizitie carburanti pe baza de card | ||||||
| DA40295724 | POLITIA LOCALA VASLUI CUI: 17090660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 30.04.2026 | 46,508 |
| Contract object: carburanti auto pe baza de carduri de alimentare | ||||||
| DA40272454 | LICEUL STEFAN PROCOPIU CUI: 3337540 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 29.04.2026 | 2,066 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40232069 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.04.2026 | 12,397 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40114788 | COMUNA IVANESTI CUI: 4446627 | K & C CONFLUX SRL CUI: 36022913 | furnizare | 09100000-0 | 31.03.2026 | 222,426 |
| Contract object: achizitie carburanti -motorina(24550l)si benzina (1220l) | ||||||
| DA40101515 | COMUNA PUIESTI CUI: 3394317 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 30.03.2026 | 80,000 |
| Contract object: carburanti auto | ||||||
| DA40054053 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.03.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39980153 | COMUNA CODAESTI CUI: 3337613 | PASIRA ENERGY SRL CUI: 34813601 | furnizare | 09100000-0 | 13.03.2026 | 10,331 |
| Contract object: carnet bonuri valorice carburanti auto | ||||||
| DA39984525 | LICEUL STEFAN PROCOPIU CUI: 3337540 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 11.03.2026 | 2,066 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA39847457 | COMUNA BANCA CUI: 4446708 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.02.2026 | 10,331 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39852536 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 18.02.2026 | 34,700 |
| Contract object: combustibil termic lichid | ||||||
| DA39805686 | COMUNA CODAESTI CUI: 3337613 | PASIRA ENERGY SRL CUI: 34813601 | furnizare | 09100000-0 | 11.02.2026 | 6,198 |
| Contract object: carnet bonuri valorice carburanti 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