| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA37985338 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT PIESS SRL CUI: 6574002 | furnizare | 09211400-5 | 28.04.2025 | 1,690 |
| Contract object: uleiuri pentru motoare | ||||||
| DA37477363 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT PIESS SRL CUI: 6574002 | furnizare | 09211400-5 | 14.02.2025 | 630 |
| Contract object: ulei c.v. mobil xp150 20 l | ||||||
| DA35252128 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT PIESS SRL CUI: 6574002 | furnizare | 09211400-5 | 13.03.2024 | 231 |
| Contract object: ulei transmisie t90 20l | ||||||
| DA34218689 | COMUNA MORUNGLAV CUI: 4286429 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 09211400-5 | 12.10.2023 | 151 |
| Contract object: ulei lant power | ||||||
| DA34067208 | OLT DRUM SA CUI: 10881110 | INTEXPERT SRL CUI: 41995387 | furnizare | 09211400-5 | 21.09.2023 | 3,701 |
| Contract object: total seriola 32, butoi de 208 litri,total carter ep 1oo, bidon de 20 de litri | ||||||
| DA32839054 | OLT DRUM SA CUI: 10881110 | INTEXPERT SRL CUI: 41995387 | furnizare | 09211400-5 | 21.03.2023 | 298 |
| Contract object: total carter ep 1oo, bidon de 20 de litri | ||||||
| DA30160727 | OLT DRUM SA CUI: 10881110 | RADICAL ZERO SRL CUI: 14564832 | furnizare | 09211400-5 | 16.03.2022 | 250 |
| Contract object: ulei angrenaje total carter ep 100, 20 ltr | ||||||
| DA28024303 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 09211400-5 | 21.05.2021 | 126 |
| Contract object: ulei amestec, ungere, stihl | ||||||
| DA25248933 | COMPANIA DE APA OLT SA CUI: 21307548 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211400-5 | 11.03.2020 | 288 |
| Contract object: mobil gear 600 xp 320 (20l) | ||||||
| DA25247349 | COMPANIA DE APA OLT SA CUI: 21307548 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211400-5 | 11.03.2020 | 315 |
| Contract object: ulei transmisie sae 85w90 - mobilube hd a 85w90 20 l | ||||||
| DA25236420 | COMPANIA DE APA OLT SA CUI: 21307548 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211400-5 | 11.03.2020 | 315 |
| Contract object: ulei transmisie sae 85w90 - mobilube hd a 85w90 20 l | ||||||
| DA21741343 | COMUNA REDEA CUI: 4286550 | RADICAL ZERO SRL CUI: 14564832 | furnizare | 09211400-5 | 14.11.2018 | 319 |
| Contract object: uleiuri pentru angrenaje | ||||||
| DA21741577 | COMUNA REDEA CUI: 4286550 | RADICAL ZERO SRL CUI: 14564832 | furnizare | 09211400-5 | 14.11.2018 | 932 |
| Contract object: total dynatrans ac 30, 20 ltr | ||||||
| DA21741668 | COMUNA REDEA CUI: 4286550 | RADICAL ZERO SRL CUI: 14564832 | furnizare | 09211400-5 | 14.11.2018 | 951 |
| Contract object: total dynatrans acx 10w, 20 ltr | ||||||
| DA21742760 | COMUNA REDEA CUI: 4286550 | RADICAL ZERO SRL CUI: 14564832 | furnizare | 09211400-5 | 14.11.2018 | 2,230 |
| Contract object: total dynatrans mpv, 208l (180kg) | ||||||
| DA20359554 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 09211400-5 | 17.05.2018 | 39 |
| Contract object: ulei 2 timpi -2litri | ||||||
- 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