| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250763 | COMUNA BARAGANU CUI: 15226406 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 23.09.2026 | 10,600 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA41179197 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 15.09.2026 | 207 |
| Contract object: incarcatura gpl 11 kg | ||||||
| DA41172071 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PETROSEPT TRANS SRL CUI: 12140440 | furnizare | 09133000-0 | 14.09.2026 | 10,920 |
| Contract object: combustibil gpl | ||||||
| DA41095693 | UM 02154 CONSTANTA CUI: 7249751 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 02.09.2026 | 220 |
| Contract object: incarcatura gpl 10 kg - butelii aragaz cu garda | ||||||
| DA40843469 | UM 02154 CONSTANTA CUI: 7249751 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 17.07.2026 | 220 |
| Contract object: incarcatura gpl 10 kg/recipient | ||||||
| DA40796835 | UMNR02175 CUI: 4301383 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 09.07.2026 | 1,100 |
| Contract object: incarcatura gpl 10kg/recipient | ||||||
| DA40631640 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 16.06.2026 | 107 |
| Contract object: incarcatura gpl 11 kg delta | ||||||
| DA40549865 | UM 02154 CONSTANTA CUI: 7249751 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 04.06.2026 | 220 |
| Contract object: incarcatura gpl 10 kg | ||||||
| DA40382194 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 14.05.2026 | 99 |
| Contract object: incarcatura gpl 11 kg tulcea oras | ||||||
| DA40232363 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 23.04.2026 | 107 |
| Contract object: incarcatura gpl 11 kg delta | ||||||
| DA40134053 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 06.04.2026 | 207 |
| Contract object: incarcatura gpl 11 kg delta | ||||||
| DA40133326 | UM 02154 CONSTANTA CUI: 7249751 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 02.04.2026 | 220 |
| Contract object: incarcatura gpl 10 kg/recipient | ||||||
| DA39967654 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 10.03.2026 | 17,010 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA39957640 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 06.03.2026 | 91 |
| Contract object: gpl | ||||||
| DA39890106 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 26.02.2026 | 91 |
| Contract object: incarcatura gpl 11 kg, tulcea oras. | ||||||
| DA39881426 | UMNR02175 CUI: 4301383 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 24.02.2026 | 1,100 |
| Contract object: incarcatura gpl 10 kg/recipient | ||||||
| DA39876578 | INSPECTORATUL DE POLITIE CUI: 4300965 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 23.02.2026 | 17,680 |
| Contract object: gpl vrac | ||||||
| DA39803044 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 10.02.2026 | 17,010 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA39803835 | UM 02154 CONSTANTA CUI: 7249751 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 10.02.2026 | 220 |
| Contract object: incarcatura gpl 10 kg/recipient | ||||||
| DA39671177 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 19.01.2026 | 17,010 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire | ||||||
| DA39654967 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PETROSEPT TRANS SRL CUI: 12140440 | servicii | 09133000-0 | 15.01.2026 | 9,360 |
| Contract object: combustibil gpl | ||||||
| DA39605755 | INSPECTORATUL DE POLITIE CUI: 4300965 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 24.12.2025 | 17,680 |
| Contract object: gpl vrac | ||||||
| DA39605591 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STAR 2000 SA CUI: 3054536 | furnizare | 09133000-0 | 24.12.2025 | 103 |
| Contract object: incarcatura gpl 11 kg delta | ||||||
| DA39604128 | UMNR02175 CUI: 4301383 | NGM COMPANY SRL CUI: 8595079 | furnizare | 09133000-0 | 23.12.2025 | 660 |
| Contract object: incarcatura gpl 10 kg/recipient | ||||||
| DA39531752 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 15.12.2025 | 16,905 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
- 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