| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263480 | APAVIL SA CUI: 16468149 | VARO SRL CUI: 12009089 | furnizare | 09211000-1 | 29.09.2026 | 9,711 |
| Contract object: pachet ulei motoare anunt adv1549003 | ||||||
| DA41239243 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 24.09.2026 | 583 |
| Contract object: ulei conform adv1548122 | ||||||
| DA41220636 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 09211000-1 | 21.09.2026 | 587 |
| Contract object: primaria comunei zatreni ,uleiuri auto | ||||||
| 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 | ||||||
| DA40957566 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 12.08.2026 | 3,909 |
| Contract object: adv1542370-ulei motor 10w40 | ||||||
| DA40855244 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 21.07.2026 | 1,999 |
| Contract object: diverse articole | ||||||
| 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 | ||||||
| DA40643602 | APAVIL SA CUI: 16468149 | LUBRIND SRL CUI: 43214369 | furnizare | 09211000-1 | 19.06.2026 | 70 |
| Contract object: adv1534592 - vaselina 390g: mobil unirex n3 | ||||||
| DA40399583 | APAVIL SA CUI: 16468149 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 18.05.2026 | 481 |
| Contract object: ulei lant + ulei amestec stihl | ||||||
| DA40315502 | APAVIL SA CUI: 16468149 | RUBIX RO SRL CUI: 33738900 | furnizare | 09211000-1 | 07.05.2026 | 923 |
| Contract object: pachet ungator automat lagd 125/wa2 skf | ||||||
| DA40284755 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 30.04.2026 | 3,245 |
| Contract object: diverse produse | ||||||
| DA40229128 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09211000-1 | 27.04.2026 | 751 |
| Contract object: ulei titan universal hd30- 20 litri | ||||||
| DA40199383 | APAVIL SA CUI: 16468149 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09211000-1 | 20.04.2026 | 422 |
| Contract object: pachet anunt adv1523659 | ||||||
| DA40169501 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 16.04.2026 | 22,403 |
| Contract object: adv1523654-diverse tipuri de ulei | ||||||
| DA40060581 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 24.03.2026 | 1,480 |
| Contract object: ulei stihl | ||||||
| DA40039471 | CET GOVORA SA CUI: 10102377 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09211000-1 | 19.03.2026 | 14,382 |
| Contract object: achizitie lubrifianti uleiuri conform adv1515469 | ||||||
| DA40012583 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09211000-1 | 16.03.2026 | 744 |
| Contract object: ulei hidraulic 10w30 | ||||||
| DA39961065 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 09.03.2026 | 706 |
| Contract object: ulei stihl | ||||||
| DA39937319 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | furnizare | 09211000-1 | 09.03.2026 | 79 |
| Contract object: 000047 / (0231) ulei 70200000070 - pt motor in 2 timpi | ||||||
| DA39839795 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 17.02.2026 | 1,110 |
| Contract object: ulei stihl | ||||||
| DA39768475 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 04.02.2026 | 494 |
| Contract object: diverse articole | ||||||
| DA39702603 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211000-1 | 23.01.2026 | 1,480 |
| Contract object: ulei stihl | ||||||
- 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