| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254912 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 24.09.2026 | 9,080 |
| Contract object: vanzare motorina vrac | ||||||
| DA41165475 | COMUNA TACUTA CUI: 4446597 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 14.09.2026 | 12,675 |
| Contract object: achizitie combustibil | ||||||
| DA41097917 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 02.09.2026 | 8,250 |
| Contract object: vanzare motorina vrac | ||||||
| DA41060284 | COMUNA HOCENI CUI: 3394309 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 27.08.2026 | 16,500 |
| Contract object: motorina | ||||||
| DA41020507 | COMUNA FALCIU CUI: 4540003 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 19.08.2026 | 33,000 |
| Contract object: vanzare motorina vrac | ||||||
| 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 | ||||||
| DA40909256 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 31.07.2026 | 8,690 |
| Contract object: vanzare motorina vrac | ||||||
| DA40890024 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 27.07.2026 | 32,960 |
| Contract object: motorina | ||||||
| DA40817577 | COMUNA RAFAILA CUI: 16380780 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 14.07.2026 | 23,940 |
| Contract object: motorina euro 5 | ||||||
| DA40807870 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 13.07.2026 | 202,572 |
| Contract object: motorina euro l diesel si benzina euroluk 95 | ||||||
| DA40801472 | COMUNA POCHIDIA CUI: 16396425 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 10.07.2026 | 15,692 |
| Contract object: motorina euro 5 | ||||||
| DA40795851 | COMUNA PUIESTI CUI: 2407885 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 09.07.2026 | 14,500 |
| Contract object: combustibil - motorina | ||||||
| DA40755508 | MUNICIPIUL BIRLAD CUI: 4539912 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 06.07.2026 | 23,040 |
| Contract object: achizitionare 3000 litri motorina standard , vrac | ||||||
| DA40746227 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 02.07.2026 | 38,400 |
| Contract object: motorina | ||||||
| DA40605678 | COMUNA FALCIU CUI: 4540003 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 11.06.2026 | 29,560 |
| Contract object: vanzare motorina vrac | ||||||
| DA40555809 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 05.06.2026 | 7,650 |
| Contract object: vanzare motorina vrac | ||||||
| DA40551024 | COMUNA BEREZENI CUI: 3552085 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 04.06.2026 | 15,040 |
| Contract object: vanzare motorina vrac | ||||||
| DA40341857 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 07.05.2026 | 40,450 |
| Contract object: motorina | ||||||
| DA40338399 | COMUNA PUIESTI CUI: 2407885 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 07.05.2026 | 13,736 |
| Contract object: combustibil - motorina | ||||||
| DA40331312 | COMUNA FALCIU CUI: 4540003 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 07.05.2026 | 35,640 |
| Contract object: vanzare motorina vrac | ||||||
| DA40284611 | COMUNA POCHIDIA CUI: 16396425 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 30.04.2026 | 9,252 |
| Contract object: motorina euro 5 | ||||||
| DA40059134 | JUDETUL VASLUI CUI: 3394171 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 24.03.2026 | 256,800 |
| Contract object: carburant auto pe baza de carduri | ||||||
- 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