| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243414 | COMUNA GROJDIBODU CUI: 5148360 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331200-0 | 30.09.2026 | 669,683 |
| Contract object: lucrari executie parc fotovoltaic 100 kw | ||||||
| DA41301456 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 550 |
| Contract object: benzina | ||||||
| DA41301478 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 1,126 |
| Contract object: motorina microbuz | ||||||
| DA41301501 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 2,949 |
| Contract object: motorina euro 5 | ||||||
| DA41297495 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 762 |
| Contract object: motorina | ||||||
| DA41297531 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 417 |
| Contract object: motorina | ||||||
| DA41297553 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 157 |
| Contract object: benzina | ||||||
| DA41297583 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 157 |
| Contract object: benzina | ||||||
| DA41297610 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 355 |
| Contract object: motorina | ||||||
| DA41290617 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.09.2026 | 1,662 |
| Contract object: benzina fara plumb | ||||||
| DA41290770 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 30.09.2026 | 15,419 |
| Contract object: motorina | ||||||
| DA41293538 | COMUNA MIHAESTI CUI: 5209874 | ANTALEX OIL & GAZ SRL CUI: 29902230 | furnizare | 09134200-9 | 29.09.2026 | 2,678 |
| Contract object: carburanti luna septembrie | ||||||
| DA41292446 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 09211820-5 | 29.09.2026 | 280 |
| Contract object: achiaitie ulei motor honda | ||||||
| DA41292406 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 09211400-5 | 29.09.2026 | 120 |
| Contract object: achizitie ulei amestec stihl | ||||||
| DA41290207 | COMPANIA DE APA OLT SA CUI: 21307548 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 09211100-2 | 29.09.2026 | 225 |
| Contract object: achizitie ulei amestec husqvarna | ||||||
| DA41285203 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 29.09.2026 | 4,970 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA41283509 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.09.2026 | 2,721 |
| Contract object: motorina euro 5 | ||||||
| DA41266915 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 28.09.2026 | 475 |
| Contract object: motorina autoutilitara isuzu | ||||||
| DA41270297 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 28.09.2026 | 385 |
| Contract object: benzina autoturism ag.90.prm | ||||||
| DA41257641 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 25.09.2026 | 231 |
| Contract object: benzina motounelte | ||||||
| DA41257398 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 25.09.2026 | 396 |
| Contract object: motorina autoutilitara iveco | ||||||
| DA41259891 | COMUNA ROTUNDA CUI: 4550058 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41246334 | UNITATEA MILITARA NR 01541 CUI: 15042080 | FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 | furnizare | 09133000-0 | 23.09.2026 | 7,767 |
| Contract object: propan | ||||||
| DA41244739 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.09.2026 | 1,240 |
| Contract object: carnet bonuri valorice carburant | ||||||
| DA41240885 | COMUNA MIHAESTI CUI: 5209874 | OLTWAM SRL CUI: 11179581 | furnizare | 09122100-1 | 23.09.2026 | 18,225 |
| Contract object: propan centrale termice | ||||||
- 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