| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287788 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09221100-5 | 29.09.2026 | 128 |
| Contract object: vaselina 8kg | ||||||
| DA41284029 | ORASUL MARASESTI CUI: 4410623 | BORDEI DRAGOS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47414904 | furnizare | 09211000-1 | 29.09.2026 | 330 |
| Contract object: ulei castrol magnatec 0w-20 ford diesel 5l | ||||||
| DA41277127 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | AYRSTAR GRUP SRL CUI: 15562317 | furnizare | 09211610-0 | 29.09.2026 | 3,600 |
| Contract object: total equivis zs 46 | ||||||
| DA41280826 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09221100-5 | 28.09.2026 | 43 |
| Contract object: vaselina 0.4 kg | ||||||
| DA41280785 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 217 |
| Contract object: ulei motor | ||||||
| DA41278370 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 109 |
| Contract object: consumabile microbuz scolar | ||||||
| DA41277217 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 79 |
| Contract object: ulei stihl 1l | ||||||
| DA41259149 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211000-1 | 25.09.2026 | 17,309 |
| Contract object: lubrifianti(uleiuri, unsori, lichid frana)/ | ||||||
| DA41255691 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211000-1 | 24.09.2026 | 47 |
| Contract object: lubrifianti(uleiuri, unsori, lichid frana)/ | ||||||
| DA41217433 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 18.09.2026 | 1,256 |
| Contract object: lubrifianti(uleiuri, unsori, lichid frana)/ | ||||||
| DA41181339 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 09211000-1 | 15.09.2026 | 1,061 |
| Contract object: lubrifianti (uleiuri, unsori, lichid frana) | ||||||
| DA41127561 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 15.09.2026 | 156 |
| Contract object: achizitie ulei pentru motoare | ||||||
| DA41158674 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 14.09.2026 | 1,837 |
| Contract object: lubrifianti (uleiuri, unsori, lichid frana) | ||||||
| DA41165209 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211000-1 | 11.09.2026 | 58 |
| Contract object: lubrifianti (uleiuri, unsori, lichid frana) | ||||||
| DA41135045 | COMUNA MAICANESTI CUI: 4297770 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09211100-2 | 09.09.2026 | 449 |
| Contract object: pachet uleiuri si produse intretinere auto | ||||||
| DA41101998 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 03.09.2026 | 169 |
| Contract object: ulei | ||||||
| DA41085325 | ENTEL SA CUI: 50867719 | MIMCOM ELECTRIC SRL CUI: 5306648 | furnizare | 09211100-2 | 01.09.2026 | 54 |
| Contract object: ulei motor 1l | ||||||
| DA41077709 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09221100-5 | 31.08.2026 | 99 |
| Contract object: vaselina lsz 2ep 0,4kg | ||||||
| DA41077791 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 31.08.2026 | 119 |
| Contract object: ulei stihl | ||||||
| DA41077641 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | servicii | 09211100-2 | 31.08.2026 | 347 |
| Contract object: ulei motor | ||||||
| DA41078295 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 31.08.2026 | 2,693 |
| Contract object: achizitie ulei pentru motoare | ||||||
| DA41069808 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 09211100-2 | 28.08.2026 | 34 |
| Contract object: achizitie uleiuri pentru motoare | ||||||
| DA41043624 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 09211100-2 | 26.08.2026 | 4,200 |
| Contract object: 5w30 60l castrol edge ll | ||||||
| DA41039210 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 25.08.2026 | 70 |
| Contract object: pachet ulei motor | ||||||
| DA41030895 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09221100-5 | 21.08.2026 | 208 |
| Contract object: achzitie vaselina | ||||||
- 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