| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35075486 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | CORTROM GBLA SRL CUI: 429160 | furnizare | 09000000-3 | 20.02.2024 | 1,986 |
| Contract object: achizitie ulei armament | ||||||
| DA27844853 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 26.04.2021 | 13,868 |
| Contract object: produse petroliere | ||||||
| DA27503265 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 03.03.2021 | 2,941 |
| Contract object: produse petroliere | ||||||
| DA27370321 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | servicii | 09000000-3 | 10.02.2021 | 1,772 |
| Contract object: produse petroliere | ||||||
| DA25394630 | COMUNA SMARDAN CUI: 4150000 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 31.03.2020 | 41,200 |
| Contract object: produse petroliere | ||||||
| DA25395421 | COMUNA SMARDAN CUI: 4150000 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 31.03.2020 | 11,693 |
| Contract object: produse petroliere | ||||||
| DA25395256 | COMUNA SMARDAN CUI: 4150000 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 31.03.2020 | 3,296 |
| Contract object: produse petroliere | ||||||
| DA25238021 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 11.03.2020 | 8,403 |
| Contract object: produse petroliere | ||||||
| DA24369927 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 14.11.2019 | 4,199 |
| Contract object: produse petroliere | ||||||
| DA24221595 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | X-OIL GRUP SRL CUI: 12730416 | furnizare | 09000000-3 | 28.10.2019 | 1,777 |
| Contract object: lubrifianti armament | ||||||
| DA22972640 | COMUNA SCHELA CUI: 3126381 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 08.05.2019 | 19,760 |
| Contract object: motorina euro 5 | ||||||
| DA22218291 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 17.01.2019 | 9,203 |
| Contract object: produse petroliere | ||||||
| DA21669604 | COMUNA SCHELA CUI: 3126381 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 06.11.2018 | 3,388 |
| Contract object: benzina fara plumb | ||||||
| DA20604041 | COMUNA SCHELA CUI: 3126381 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09000000-3 | 13.06.2018 | 2,355 |
| Contract object: benzina fara plumb | ||||||
| DA20482711 | COMUNA CERTESTI CUI: 4089095 | TREI CULORI SRL CUI: 7225710 | furnizare | 09000000-3 | 30.05.2018 | 2,168 |
| Contract object: materiale diverse | ||||||
| DA20383863 | COMUNA CERTESTI CUI: 4089095 | TREI CULORI SRL CUI: 7225710 | furnizare | 09000000-3 | 18.05.2018 | 1,984 |
| Contract object: materiale de constructii pentru reparatii podet | ||||||
| DA20240379 | COMUNA BALASESTI CUI: 4412217 | AGROSTAR-VEST SRL CUI: 17316262 | servicii | 09000000-3 | 04.05.2018 | 1,832 |
| Contract object: acumulator rombat 155ah | ||||||
| DA20211290 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | PODTEC SRL CUI: 10256872 | furnizare | 09000000-3 | 02.05.2018 | 71 |
| Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA20134829 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ADORNES SRL CUI: 11069449 | furnizare | 09000000-3 | 23.04.2018 | 30 |
| Contract object: diluant marchim 5l | ||||||
- 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