| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40367147 | COMUNA SLATINA CUI: 4326841 | WOOD CHIPPER SRL CUI: 33115767 | servicii | 09000000-3 | 12.05.2026 | 8 |
| Contract object: conform anunt de publicitate nr. adv 1526841 din 29.04.2026 | ||||||
| DA36060472 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 09000000-3 | 04.07.2024 | 200 |
| Contract object: nitro diluant 209r | ||||||
| DA35746944 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 09000000-3 | 21.05.2024 | 900 |
| Contract object: nitro diluant 209r | ||||||
| DA35657118 | COMUNA SLATINA CUI: 4326841 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 08.05.2024 | 6 |
| Contract object: benzina | ||||||
| DA35657199 | COMUNA SLATINA CUI: 4326841 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 08.05.2024 | 6 |
| Contract object: motorina | ||||||
| DA35174438 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 06.03.2024 | 18,090 |
| Contract object: benzina | ||||||
| DA35175146 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 06.03.2024 | 195,200 |
| Contract object: motorina | ||||||
| DA34231471 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TRIO ELECTRIC SRL CUI: 40443830 | furnizare | 09000000-3 | 13.10.2023 | 41,824 |
| Contract object: procurare si montare rezervoare motorina grup generator. | ||||||
| DA32320312 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 30.12.2022 | 196,520 |
| Contract object: motorina | ||||||
| DA32320321 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 30.12.2022 | 22,428 |
| Contract object: benzina | ||||||
| DA29963478 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 16.02.2022 | 110,489 |
| Contract object: motorina | ||||||
| DA29963580 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 16.02.2022 | 17,987 |
| Contract object: benzina | ||||||
| DA28751068 | COMUNA CILIENI CUI: 5102346 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 14.09.2021 | 54,925 |
| Contract object: combustibil necesar pentru primaria cilieni | ||||||
| DA27903466 | MUNICIPIUL CARACAL CUI: 4395175 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 09000000-3 | 06.05.2021 | 73 |
| Contract object: gaz lampant 800ml/buc | ||||||
| DA25700975 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 28.05.2020 | 129 |
| Contract object: benzina europlus combustibil | ||||||
| DA25701328 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 28.05.2020 | 190 |
| Contract object: benzina europlus combustibil | ||||||
| DA25536512 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 29.04.2020 | 794 |
| Contract object: benzina europlus combustibil | ||||||
| DA25527467 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 28.04.2020 | 386 |
| Contract object: benzina europlus combustibil | ||||||
| DA25524821 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 28.04.2020 | 239 |
| Contract object: motorina super euro 5 | ||||||
| DA25391245 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 30.03.2020 | 676 |
| Contract object: motorina super euro 5 | ||||||
| DA25131157 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 27.02.2020 | 97 |
| Contract object: benzina europlus combustibil | ||||||
| DA25128545 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 26.02.2020 | 550 |
| Contract object: benzina | ||||||
| DA25130594 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 26.02.2020 | 97 |
| Contract object: benzina | ||||||
| DA25115161 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 26.02.2020 | 341 |
| Contract object: benzina europlus combustibil | ||||||
| DA24933657 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 29.01.2020 | 599 |
| Contract object: benzina | ||||||
- 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