| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272642 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 09211800-9 | 28.09.2026 | 562 |
| Contract object: ulei hidraulic h46 | ||||||
| DA41270482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 28.09.2026 | 3,200 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
| DA41266891 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 09210000-4 | 25.09.2026 | 73 |
| Contract object: bonifix contact sprey 860 500ml | ||||||
| DA41258233 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 24.09.2026 | 327 |
| Contract object: pachet ulei | ||||||
| DA41215563 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211000-1 | 18.09.2026 | 1,717 |
| Contract object: furnizare produse | ||||||
| DA41145514 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 09221100-5 | 15.09.2026 | 2,615 |
| Contract object: sga ar_638_furnizare vaseline | ||||||
| DA41145175 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 09211100-2 | 15.09.2026 | 21,934 |
| Contract object: sga ar_638_furnizare uleiuri | ||||||
| DA41139961 | ECOSERV SIG SRL CUI: 28696329 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | furnizare | 09211000-1 | 09.09.2026 | 727 |
| Contract object: repsol maker chain 30 | ||||||
| DA41079995 | COMUNA LUNCA CUI: 3373390 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 31.08.2026 | 905 |
| Contract object: furnizare pachet consumabile - comuna lunca, judetul botosani | ||||||
| DA41053543 | COMUNA IBANESTI CUI: 3372165 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 31.08.2026 | 502 |
| Contract object: consumabile autoturism | ||||||
| DA41051190 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | furnizare | 09211000-1 | 26.08.2026 | 496 |
| Contract object: ulei | ||||||
| DA41034526 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EQT SHOP ONLINE SRL CUI: 45231706 | furnizare | 09211100-2 | 25.08.2026 | 330 |
| Contract object: diverse uleiuri | ||||||
| DA41035548 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | TH TRUCKS SRL CUI: 9951956 | furnizare | 09211100-2 | 25.08.2026 | 3,983 |
| Contract object: ulei motor | ||||||
| DA41003179 | COMUNA IBANESTI CUI: 4641539 | ADATON LEX SRL CUI: 33348380 | furnizare | 09211000-1 | 17.08.2026 | 806 |
| Contract object: uleiuri lubrifiante | ||||||
| DA40978267 | TRANSPORT LOCAL SA CUI: 1219301 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 09211100-2 | 12.08.2026 | 25,814 |
| Contract object: shell spirax s6 atf zm - butoi 209 l | ||||||
| DA40978278 | TRANSPORT LOCAL SA CUI: 1219301 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 09211100-2 | 12.08.2026 | 5,721 |
| Contract object: shell rimula r5 m 10w-40 209 l | ||||||
| DA40973539 | TRANSPORT LOCAL SA CUI: 1219301 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211820-5 | 11.08.2026 | 20,670 |
| Contract object: ulei motor urania fe-ls - 3 bt ( 600 l) | ||||||
| DA40973569 | TRANSPORT LOCAL SA CUI: 1219301 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211820-5 | 11.08.2026 | 11,850 |
| Contract object: ulei motor shell rimula r4l 15w40 api ck-4 - 3 bt ( 627 l ) | ||||||
| DA40973017 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 09211900-0 | 11.08.2026 | 6,558 |
| Contract object: titan supergear mc 80w-90 205l | ||||||
| DA40926181 | COMUNA LUNCA CUI: 3373390 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 03.08.2026 | 1,306 |
| Contract object: furnizare pachet consumabile - comuna lunca, judetul botosani | ||||||
| DA40914522 | COMUNA GORNESTI CUI: 4322521 | ROND COM SRL CUI: 6094063 | furnizare | 09211100-2 | 31.07.2026 | 2,284 |
| Contract object: pachet consumabil | ||||||
| DA40907109 | COMUNA LUNCA CUI: 4568608 | GEVA COM SRL CUI: 13285252 | furnizare | 09211100-2 | 29.07.2026 | 253 |
| Contract object: ulei pentru motoare | ||||||
| DA40891471 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TORENT SRL CUI: 18230568 | furnizare | 09211000-1 | 28.07.2026 | 252 |
| Contract object: spray lubrifiant cu vaselina | ||||||
| DA40887045 | UNITATEA MILITARA 01016 CUI: 32537534 | TECHNO PRO SRL CUI: 11430542 | furnizare | 09211100-2 | 27.07.2026 | 49 |
| Contract object: 276 | ||||||
| DA40826938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 09211100-2 | 15.07.2026 | 294 |
| Contract object: materiale intretinere cabr reghin | ||||||
- 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