| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171037 | SPITALUL ORASENESC SRL CUI: 25040361 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 31.12.2018 | 25,206 |
| Contract object: bon valoric carburant- cf. anunt participare nr. 7528/21.12.2018- spitalul orasenesc videle | ||||||
| DA22166450 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 09211000-1 | 31.12.2018 | 331 |
| Contract object: achizitie ulei mobil gear 600 xp 220 | ||||||
| DA22172740 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 31.12.2018 | 24,715 |
| Contract object: achizitie energie electrica | ||||||
| DA22172716 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 31.12.2018 | 35,407 |
| Contract object: achizitie gaze naturale | ||||||
| DA22172692 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09211000-1 | 31.12.2018 | 229 |
| Contract object: lubrifianti auto | ||||||
| DA22166341 | COMUNA PRIGOR CUI: 3227580 | STEFANESTI COM SRL CUI: 7306938 | furnizare | 09134220-5 | 30.12.2018 | 12,753 |
| Contract object: carburanti | ||||||
| DA22165485 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | ARIESUL SA CUI: 1767649 | furnizare | 09134210-2 | 30.12.2018 | 3,698 |
| Contract object: motorina | ||||||
| DA22165486 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | ARIESUL SA CUI: 1767649 | furnizare | 09132100-4 | 30.12.2018 | 219 |
| Contract object: benzina fara plumb | ||||||
| DA22170295 | COMUNA SUNCUIUS CUI: 4784199 | RALTOD FOREST SRL CUI: 34174150 | furnizare | 09211000-1 | 29.12.2018 | 392 |
| Contract object: uleiuri lubrifiante si acumulator | ||||||
| DA22166492 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 29.12.2018 | 214 |
| Contract object: motorina | ||||||
| DA22171325 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | EVA ENERGY SA CUI: 31010144 | servicii | 09310000-5 | 28.12.2018 | 8,644 |
| Contract object: furnizare ee - delgaz grid - pol. loc. mun. piatra neamt | ||||||
| DA22169616 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 28.12.2018 | 11,045 |
| Contract object: motorina | ||||||
| DA22171707 | LOCAL PREST SERV ASTILEU SRL CUI: 28095744 | XIMAX COM SRL CUI: 6734618 | furnizare | 09134200-9 | 28.12.2018 | 1,650 |
| Contract object: combustibil pentru auto - luna decembrie | ||||||
| DA22171701 | COMUNA ASTILEU CUI: 4660727 | XIMAX COM SRL CUI: 6734618 | furnizare | 09134200-9 | 28.12.2018 | 1,543 |
| Contract object: combustibil pentru auto comuna astileu - luna decembrie | ||||||
| DA22171127 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 28.12.2018 | 12,629 |
| Contract object: pachet produse petroliere | ||||||
| DA22171595 | COMUNA SALARD CUI: 4641318 | UNIC OIL SRL CUI: 31198715 | furnizare | 09000000-3 | 28.12.2018 | 3,351 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA22171469 | INSPECTORATUL DE POLITIE CUI: 4300965 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 28.12.2018 | 8,940 |
| Contract object: gpl propan | ||||||
| DA22171000 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 28.12.2018 | 10,360 |
| Contract object: motorina standard/motorina standard iarna, vrac, din depozite petrom | ||||||
| DA22171426 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 28.12.2018 | 343 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA22171439 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2018 | 304 |
| Contract object: benzina europlus | ||||||
| DA22171425 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 28.12.2018 | 42,027 |
| Contract object: furnizare gaze naturale | ||||||
| DA22171433 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 28.12.2018 | 105 |
| Contract object: benzina | ||||||
| DA22171453 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09134200-9 | 28.12.2018 | 7,248 |
| Contract object: motorina | ||||||
| DA22171456 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09211900-0 | 28.12.2018 | 73 |
| Contract object: ulei t90 10l | ||||||
| DA22171419 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09133000-0 | 28.12.2018 | 44 |
| Contract object: gpl | ||||||
- 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