| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39657709 | AQUACARAS SA CUI: 16868757 | AS MURES TRANS SRL CUI: 15361674 | furnizare | 09211820-5 | 16.01.2026 | 8,141 |
| Contract object: ulei mineral transmisie 20l | ||||||
| DA38655096 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211820-5 | 06.08.2025 | 3,044 |
| Contract object: ulei diatermic mol thermolv 68- 204 l | ||||||
| DA37759663 | MUNICIPIUL RESITA CUI: 3228764 | PALDYA-COM SRL CUI: 18891080 | furnizare | 09211820-5 | 27.03.2025 | 126 |
| Contract object: ulei motor | ||||||
| DA36509132 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211820-5 | 16.09.2024 | 2,999 |
| Contract object: mol thermol 68 - 204 l | ||||||
| DA36423161 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211820-5 | 03.09.2024 | 3,411 |
| Contract object: mol thermol 68 - 204 l | ||||||
| DA34433123 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | STAMY AUTO EXPERT SRL CUI: 28208584 | furnizare | 09211820-5 | 03.11.2023 | 2,395 |
| Contract object: ulei tractoare | ||||||
| DA25735398 | UM 0435 RESITA CUI: 4396308 | PALDYA-COM SRL CUI: 18891080 | furnizare | 09211820-5 | 03.06.2020 | 370 |
| Contract object: uleiuri minerale | ||||||
- 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