| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298437 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.09.2026 | 838 |
| Contract object: benzina fara pb. | ||||||
| DA41298501 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09133000-0 | 30.09.2026 | 77 |
| Contract object: gpl | ||||||
| DA41298545 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 2,649 |
| Contract object: motorina euro 5 | ||||||
| DA41298616 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.09.2026 | 658 |
| Contract object: benzina fara pb. | ||||||
| DA41298641 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 4,418 |
| Contract object: motorina euro 5 | ||||||
| DA41298731 | SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 14,126 |
| Contract object: motorina euro 5 | ||||||
| DA41284152 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 29.09.2026 | 939 |
| Contract object: pachet uleiuri | ||||||
| DA41282667 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 29.09.2026 | 7,399 |
| Contract object: ulei motor / ad blue | ||||||
| DA41281519 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TITI TVOM BIRZA SRL CUI: 25037080 | furnizare | 09111100-1 | 29.09.2026 | 12,600 |
| Contract object: lignit necesar incalzirii | ||||||
| DA41285537 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.09.2026 | 8,264 |
| Contract object: bonuri motorina | ||||||
| DA41263480 | APAVIL SA CUI: 16468149 | VARO SRL CUI: 12009089 | furnizare | 09211000-1 | 29.09.2026 | 9,711 |
| Contract object: pachet ulei motoare anunt adv1549003 | ||||||
| DA41281369 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 28.09.2026 | 5,773 |
| Contract object: combustibil pentru lucrari agricole | ||||||
| DA41272912 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 28.09.2026 | 2,794 |
| Contract object: pachet uleiuri + vaselina | ||||||
| DA41265224 | COMUNA SCUNDU CUI: 2573926 | ANTARES GAS SRL CUI: 38218739 | furnizare | 09133000-0 | 25.09.2026 | 277 |
| Contract object: incarcaturi gpl11kg | ||||||
| DA41239243 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 24.09.2026 | 583 |
| Contract object: ulei conform adv1548122 | ||||||
| DA41246665 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 24.09.2026 | 975 |
| Contract object: achizitie / paap / 2026 | ||||||
| DA41242936 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 23.09.2026 | 4,200 |
| Contract object: turba agaris 250 ltri | ||||||
| DA41240517 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 23.09.2026 | 63,000 |
| Contract object: turba agaris 250 ltri | ||||||
| DA41233153 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 22.09.2026 | 5,999 |
| Contract object: motorina euro l diesel | ||||||
| DA41233963 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||||
| DA41220636 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 09211000-1 | 21.09.2026 | 587 |
| Contract object: primaria comunei zatreni ,uleiuri auto | ||||||
| DA41215677 | APAVIL SA CUI: 16468149 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.09.2026 | 131,203 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41202115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 09111400-4 | 17.09.2026 | 21,057 |
| Contract object: peleti rasinoase genex, 15 kg/sa,65 saci | ||||||
| DA41173701 | ORAS BAILE OLANESTI CUI: 2541215 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 09211800-9 | 15.09.2026 | 1,021 |
| Contract object: uleiuri si acumulatori | ||||||
| DA41183408 | SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | VARO SRL CUI: 12009089 | furnizare | 09221100-5 | 15.09.2026 | 264 |
| Contract object: vaselina cyclon | ||||||
- 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