| 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 | ||||||
| DA41246665 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 24.09.2026 | 975 |
| Contract object: achizitie / paap / 2026 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40688100 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09211100-2 | 24.06.2026 | 83 |
| Contract object: ulei castrol edge 5w40 1 litru | ||||||
| DA40633050 | PIETE PREST SA CUI: 27289734 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 09211100-2 | 16.06.2026 | 1,500 |
| Contract object: diverse produse | ||||||
| DA40629214 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 15.06.2026 | 1,012 |
| Contract object: uleiuri si lubrefianti | ||||||
| DA40598984 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 10.06.2026 | 784 |
| Contract object: uleiuri si lubrifianti pentru unelte husqvarna -diverse articole | ||||||
| DA40511361 | COMUNA ALUNU CUI: 2541363 | CONIX TRANS SRL CUI: 14867267 | furnizare | 09211100-2 | 28.05.2026 | 6,070 |
| Contract object: diverse piese schimb | ||||||
| DA40425997 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 09211100-2 | 19.05.2026 | 980 |
| Contract object: ulei motor 5w40 diesel - ambalaj 5 litri | ||||||
| DA40357006 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09211100-2 | 11.05.2026 | 83 |
| Contract object: ulei castrol edge 5w40 1 litru | ||||||
| DA40276153 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 29.04.2026 | 186 |
| Contract object: ulei amestec 1l | ||||||
| DA40155003 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 09211100-2 | 07.04.2026 | 143 |
| Contract object: ulei ungere lant drujba | ||||||
| DA40076024 | MUNICIPIU DRAGASANI CUI: 2573829 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 25.03.2026 | 334 |
| Contract object: pachet uleiuri | ||||||
| DA39986722 | ORAS BABENI CUI: 2541177 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 09211100-2 | 12.03.2026 | 103 |
| Contract object: ulei motor m40 | ||||||
| DA39800925 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 10.02.2026 | 720 |
| Contract object: achizitie ulei/ paap / 2026 | ||||||
| DA39784512 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 09.02.2026 | 720 |
| Contract object: achizitie ulei/ paap / 2026 | ||||||
| DA39784528 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 09.02.2026 | 720 |
| Contract object: achizitie ulei/ paap / 2026 | ||||||
| DA39672360 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 20.01.2026 | 720 |
| Contract object: achizitie piese/ paap / 2026 | ||||||
| DA39660139 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 09211100-2 | 16.01.2026 | 6,765 |
| Contract object: ulei motor castrol edge ll 5w30 60l | ||||||
| DA39609212 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 29.12.2025 | 74 |
| Contract object: ulei amestec 1l | ||||||
- 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