| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285897 | INTERTRANS CARANSEBES SRL CUI: 51980782 | SANSA IMPEX SRL CUI: 3760019 | furnizare | 09134210-2 | 30.09.2026 | 18,140 |
| Contract object: efix motorina 51 | ||||||
| DA41266479 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 30.09.2026 | 801 |
| Contract object: ulei 10w40 advanced protection 20l - mobil | ||||||
| DA41296067 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 30.09.2026 | 774 |
| Contract object: uleiuri auto | ||||||
| DA41289769 | COMUNA VALIUG CUI: 3227297 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.09.2026 | 24,999 |
| Contract object: bricheti & peleti | ||||||
| DA41255596 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 24.09.2026 | 40,050 |
| Contract object: furnizare gaze naturale | ||||||
| DA41219833 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 22.09.2026 | 31,225 |
| Contract object: achizitie peleti | ||||||
| DA41174175 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | lucrari | 09100000-0 | 14.09.2026 | 20,661 |
| Contract object: combustibili | ||||||
| DA41171295 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | DEDEMAN SRL CUI: 2816464 | servicii | 09111400-4 | 14.09.2026 | 6,248 |
| Contract object: pachet peleti | ||||||
| DA41123549 | SERVICIUL DE UTILITATI PUBLICE SLATINA -TIMIS CUI: 54447904 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 8,264 |
| Contract object: combustibil | ||||||
| DA41107901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122210-5 | 04.09.2026 | 851 |
| Contract object: incarcatura bg 11 kg | ||||||
| DA41108419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122210-5 | 04.09.2026 | 851 |
| Contract object: incarcatura bg 11 kg | ||||||
| DA41096018 | COMUNA BOLVASNITA CUI: 3228047 | RUS PARTS SERVICE SRL CUI: 41074579 | furnizare | 09211900-0 | 02.09.2026 | 480 |
| Contract object: ulei cutie buldoexcavator | ||||||
| DA41082918 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 01.09.2026 | 368 |
| Contract object: ulei 15w40 tekma mega-x agri es 20l - motul | ||||||
| DA41071409 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | LUBCOM SA CUI: 13438615 | furnizare | 09211000-1 | 31.08.2026 | 1,645 |
| Contract object: ulei hidraulic hv46 10l- pach.10 bidoane | ||||||
| DA41063958 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 28.08.2026 | 17,539 |
| Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41037889 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 24.08.2026 | 3,153 |
| Contract object: ulei h46 maddox hlp46 208l - maddox | ||||||
| DA41029778 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 21.08.2026 | 590 |
| Contract object: mobil dte 22 ultra - 20l | ||||||
| DA41025481 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 20.08.2026 | 72,720 |
| Contract object: motorina | ||||||
| DA41003733 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | CORNEANU PELLETS SRL CUI: 46533613 | furnizare | 09111400-4 | 18.08.2026 | 22,400 |
| Contract object: peleti | ||||||
| DA40981793 | COMUNA SLATINA TIMIS CUI: 3227211 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.08.2026 | 8,264 |
| Contract object: carnete valorice pentru carburanti | ||||||
| DA40955423 | COMUNA BREBU NOU CUI: 3227637 | 4HOME VOLTA SRL CUI: 48945386 | furnizare | 09331000-8 | 10.08.2026 | 53,924 |
| Contract object: panouri fotovoltaice in cadrul proiectului reabilitare primaria brebu-nou (corp c1) | ||||||
| DA40959452 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | servicii | 09111400-4 | 07.08.2026 | 8,089 |
| Contract object: peleti gradi | ||||||
| DA40936634 | ORASUL OTELU ROSU CUI: 3227971 | LORELAY GAZ PETROL SRL CUI: 47464759 | furnizare | 09100000-0 | 04.08.2026 | 128,639 |
| Contract object: carburant orasul otelu rosu | ||||||
| DA40935884 | ORASUL ANINA CUI: 3227912 | FLAVIA SRL CUI: 18814788 | furnizare | 09132000-3 | 04.08.2026 | 319 |
| Contract object: benzina min.95 | ||||||
| DA40927384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 09211820-5 | 04.08.2026 | 194 |
| Contract object: ulei stihl amestec 1l, fir nylon silentios 2.4mm stihl 00009302535 | ||||||
- 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