| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41277242 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 28.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41269078 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 25.09.2026 | 234 |
| Contract object: benzina | ||||||
| DA41143736 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 09.09.2026 | 1,596 |
| Contract object: achizitie benzina | ||||||
| DA41136848 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | BAUER TRANSCOM SRL CUI: 6671242 | furnizare | 09132000-3 | 08.09.2026 | 162 |
| Contract object: benzina | ||||||
| DA41081523 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 31.08.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA41053920 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 27.08.2026 | 1,618 |
| Contract object: achizitie benzina | ||||||
| DA41005935 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 18.08.2026 | 116 |
| Contract object: combustibil - perioada 01.08.2026 - 15.08.2026 | ||||||
| DA41005822 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 18.08.2026 | 2,347 |
| Contract object: achizitie combustibil perioada 01.08.2026 - 15.08.2026 | ||||||
| DA40990046 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 13.08.2026 | 8,180 |
| Contract object: benzina | ||||||
| DA40933066 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | BAUER TRANSCOM SRL CUI: 6671242 | furnizare | 09132000-3 | 04.08.2026 | 158 |
| Contract object: benzina | ||||||
| DA40925955 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 03.08.2026 | 590 |
| Contract object: benzina | ||||||
| DA40922364 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 31.07.2026 | 192 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA40921581 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 31.07.2026 | 167 |
| Contract object: benzina fara plumb | ||||||
| DA40907964 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 29.07.2026 | 157 |
| Contract object: benzina super | ||||||
| DA40907939 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 29.07.2026 | 72 |
| Contract object: benzina fara plumb | ||||||
| DA40791833 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 10.07.2026 | 715 |
| Contract object: achizitie benzina | ||||||
| DA40798507 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 10.07.2026 | 1,430 |
| Contract object: achizitie benzina | ||||||
| DA40781276 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 08.07.2026 | 143 |
| Contract object: benzina | ||||||
| DA40749899 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | BAUER TRANSCOM SRL CUI: 6671242 | furnizare | 09132000-3 | 02.07.2026 | 304 |
| Contract object: benzina si motorina euro 5 | ||||||
- 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