| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41263480 | APAVIL SA CUI: 16468149 | VARO SRL CUI: 12009089 | furnizare | 09211000-1 | 29.09.2026 | 9,711 |
| Contract object: pachet ulei motoare anunt adv1549003 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41220636 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 09211000-1 | 21.09.2026 | 587 |
| Contract object: primaria comunei zatreni ,uleiuri auto | ||||||
| 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 | ||||||
| DA41145759 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | CENTRUL DE REPARATII SRL CUI: 12488593 | furnizare | 09211820-5 | 09.09.2026 | 488 |
| Contract object: ulei motor m40 | ||||||
| DA41107829 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 03.09.2026 | 771 |
| Contract object: consumabile | ||||||
| DA41045787 | COMUNA PIETRARI CUI: 17352745 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211100-2 | 25.08.2026 | 1,222 |
| Contract object: pachet ulei, filtre si antigel | ||||||
| DA41006826 | CET GOVORA SA CUI: 10102377 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211820-5 | 18.08.2026 | 7,920 |
| Contract object: uleiuri minerale cf of 198/07.08.2026 | ||||||
| DA40957566 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 12.08.2026 | 3,909 |
| Contract object: adv1542370-ulei motor 10w40 | ||||||
| DA40965120 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 09211100-2 | 10.08.2026 | 280 |
| Contract object: ulei ungere lant drujba | ||||||
| DA40898441 | COMUNA PIETRARI CUI: 17352745 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211900-0 | 28.07.2026 | 562 |
| Contract object: atf power dx iii | ||||||
| DA40883873 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | BIPOL TERASA SRL CUI: 8113285 | servicii | 09211100-2 | 24.07.2026 | 694 |
| Contract object: 09211100-2 uleiuri pentru motoare (rev.2) | ||||||
| DA40869610 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 22.07.2026 | 693 |
| Contract object: pachet uleiuri | ||||||
| DA40855244 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 21.07.2026 | 1,999 |
| Contract object: diverse articole | ||||||
| DA40841488 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 09221100-5 | 17.07.2026 | 500 |
| Contract object: vaselina siliconica, 50g, 200grade, high vacuum grease | ||||||
| DA40806201 | COMUNA ALUNU CUI: 2541363 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 09211000-1 | 13.07.2026 | 5,437 |
| Contract object: uleiuri | ||||||
| DA40807213 | CET GOVORA SA CUI: 10102377 | LUBCOM SA CUI: 13438615 | furnizare | 09211000-1 | 13.07.2026 | 21,978 |
| Contract object: pachet uleiuri si unsoare conform adv1537372/01.07.2026 | ||||||
| DA40775055 | APAVIL SA CUI: 16468149 | VARO SRL CUI: 12009089 | furnizare | 09211000-1 | 08.07.2026 | 2,490 |
| Contract object: ulei hidraulic hlp46 | ||||||
| DA40746445 | APAVIL SA CUI: 16468149 | AS PREMIER AUTO SRL CUI: 54732994 | furnizare | 09211000-1 | 06.07.2026 | 8,000 |
| Contract object: ulei hd 30 | ||||||
| DA40692093 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09211100-2 | 24.06.2026 | 3,035 |
| Contract object: pachet uleiuri adv1535628 | ||||||
- 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