| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288409 | UM0658 CUI: 4246394 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211100-2 | 29.09.2026 | 1,320 |
| Contract object: ulei de motor | ||||||
| DA41260746 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 24.09.2026 | 494 |
| Contract object: ulei transmisie t90 ep1 20l | ||||||
| DA41247167 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 23.09.2026 | 161 |
| Contract object: ad blue 10 l | ||||||
| DA41216394 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MP IFMA SA CUI: 448269 | furnizare | 09211600-7 | 21.09.2026 | 12,549 |
| Contract object: ulei si piese pentru lift | ||||||
| DA41165065 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 11.09.2026 | 1,041 |
| Contract object: pachet adblue | ||||||
| DA41164904 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 11.09.2026 | 3,966 |
| Contract object: pachet uleiuri si vaselina | ||||||
| DA41157798 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 10.09.2026 | 21 |
| Contract object: vaselina stihl | ||||||
| DA41155955 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211000-1 | 10.09.2026 | 1,033 |
| Contract object: ulei transmisie total 75w80 8fe 20l | ||||||
| DA41130478 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 08.09.2026 | 36 |
| Contract object: ulei ruris 4t 600 ml | ||||||
| DA41067139 | UNITATEA MILITARA NR01013 CUI: 4351934 | DUEXIM SRL CUI: 151836 | furnizare | 09210000-4 | 31.08.2026 | 3,983 |
| Contract object: preparate lubrifiante pentru its conform adv1545291 | ||||||
| DA41045192 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 25.08.2026 | 50 |
| Contract object: ulei 10w30 honda 1l | ||||||
| DA41039723 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 24.08.2026 | 248 |
| Contract object: ulei motor 15w40 1l | ||||||
| DA40995415 | EDILITARA PUBLIC SA CUI: 27295841 | WIRTGEN ROMANIA SRL CUI: 1572361 | furnizare | 09211000-1 | 14.08.2026 | 1,824 |
| Contract object: ulei transmisie freza asfalt w50 | ||||||
| DA40982053 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 12.08.2026 | 803 |
| Contract object: ulei transmisie t90 ep1 20l | ||||||
| DA40913895 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 30.07.2026 | 803 |
| Contract object: ulei transmisie t90 ep1 20l | ||||||
| DA40900217 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 28.07.2026 | 1,072 |
| Contract object: pachet adblue | ||||||
| DA40838134 | EDILITARA PUBLIC SA CUI: 27295841 | COM AUTO GLOB 33 SRL CUI: 51458771 | furnizare | 09211000-1 | 16.07.2026 | 5,654 |
| Contract object: vaselina | ||||||
| DA40836636 | EDILITARA PUBLIC SA CUI: 27295841 | NEOMASTER SRL CUI: 28377486 | furnizare | 09211000-1 | 16.07.2026 | 731 |
| Contract object: ulei motor m40 20l | ||||||
| DA40719599 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 09221200-6 | 03.07.2026 | 400 |
| Contract object: parafina histologica granule cu polimer | ||||||
| DA40606184 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 11.06.2026 | 87 |
| Contract object: ulei sae 30 0,6 l | ||||||
| DA40547763 | SPITALUL ORASENESC TURCENI CUI: 7530616 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211600-7 | 05.06.2026 | 41 |
| Contract object: achizitie ulei amestec 1l | ||||||
| DA40507453 | COMUNA GAVANESTI CUI: 16607654 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 09211900-0 | 29.05.2026 | 529 |
| Contract object: achizitie ulei si rola hqv | ||||||
| DA40512722 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 29.05.2026 | 41 |
| Contract object: vaselina stihl | ||||||
| DA40512704 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 29.05.2026 | 240 |
| Contract object: pachet uleiuri | ||||||
| DA40483238 | APAREGIO GORJ SA CUI: 20415711 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211600-7 | 26.05.2026 | 83 |
| Contract object: ulei amestec stihl 1l | ||||||
- 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