| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303214 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 491 |
| Contract object: benzina super | ||||||
| DA41303270 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||||
| DA41303281 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 176 |
| Contract object: motorina e5 | ||||||
| DA41304725 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 181 |
| Contract object: motorina | ||||||
| DA41304698 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 30.09.2026 | 578 |
| Contract object: benzina | ||||||
| DA41304745 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 207 |
| Contract object: benzina | ||||||
| DA41304750 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 2,203 |
| Contract object: motorina | ||||||
| DA41304818 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 100 |
| Contract object: benzina fara plumb | ||||||
| DA41304727 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 4,896 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41303914 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 30.09.2026 | 5,915 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41301779 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 2,304 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA41301551 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 4,782 |
| Contract object: carburant | ||||||
| DA41301226 | COMUNA NISTORESTI CUI: 4447274 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 8,064 |
| Contract object: motorina 871.91 lt adblue 10l - 1buc silicon bord 750ml - 1buc apa distilata 1.54l - 1buc | ||||||
| DA41301340 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 2,543 |
| Contract object: pachet comuna valea sarii vn 07 rsw | ||||||
| DA41301111 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 5,195 |
| Contract object: pachet comuna valea sarii | ||||||
| DA41300948 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 1,237 |
| Contract object: pachet comuna valea sarii- vn 10 ccr | ||||||
| DA41300769 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 366 |
| Contract object: pachet comuna valea sarii uid | ||||||
| DA41296416 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 30.09.2026 | 48,519 |
| Contract object: peleti rumegus lemn | ||||||
| DA41296533 | COMUNA PAULESTI CUI: 15541160 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 30.09.2026 | 2,329 |
| Contract object: pachet primaria paulesti | ||||||
| DA41293382 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 11,025 |
| Contract object: combustibili auto | ||||||
| DA41293412 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 12,536 |
| Contract object: combustibili auto | ||||||
| DA41292178 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 29.09.2026 | 14,957 |
| Contract object: peleti incalzire scoli si gradinite | ||||||
| DA41287185 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 632 |
| Contract object: ulei h46 20l | ||||||
| DA41287788 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09221100-5 | 29.09.2026 | 128 |
| Contract object: vaselina 8kg | ||||||
| DA41287678 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 293 |
| Contract object: ulei 5w30 1l urania | ||||||
- 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