| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806265 | SCOALA GIMNAZIALA SILISTEA CUI: 17358810 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 31.12.2019 | 28,494 |
| Contract object: achizitie gaze naturale | ||||||
| DA24804748 | INSPECTORATUL DE POLITIE CUI: 4300965 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 31.12.2019 | 11,920 |
| Contract object: gaz petrolier lichefiat | ||||||
| DA24802760 | COMUNA MALNAS CUI: 4201759 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.12.2019 | 129,926 |
| Contract object: electricitate | ||||||
| DA24806339 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 31.12.2019 | 4,289 |
| Contract object: furnizare energie electrica | ||||||
| DA24806316 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 31.12.2019 | 3,815 |
| Contract object: motorina | ||||||
| DA24806307 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 31.12.2019 | 14,662 |
| Contract object: furnizare gaze naturale | ||||||
| DA24806227 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 31.12.2019 | 7,944 |
| Contract object: furnizare gaze naturale | ||||||
| DA24806170 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134220-5 | 31.12.2019 | 890 |
| Contract object: motorina effix 51 | ||||||
| DA24806174 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134220-5 | 31.12.2019 | 912 |
| Contract object: motorina effix 51 | ||||||
| DA24806179 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2019 | 14,077 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA24806180 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2019 | 1,214 |
| Contract object: benzina europlus | ||||||
| DA24806186 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09133000-0 | 31.12.2019 | 357 |
| Contract object: autogaz - gpl | ||||||
| DA24802747 | COMUNA BANITA CUI: 8713590 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09134200-9 | 31.12.2019 | 11,898 |
| Contract object: achizitie combustibil si ulei pentru motoare | ||||||
| DA24806081 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 31.12.2019 | 5,024 |
| Contract object: achizitie combustibil | ||||||
| DA24806015 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | CIM 91 SRL CUI: 1109163 | furnizare | 09134200-9 | 31.12.2019 | 2,168 |
| Contract object: motorina euro diesel | ||||||
| DA24804065 | SPITALUL ORASENESC SRL CUI: 25040361 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 31.12.2019 | 25,206 |
| Contract object: bon valoric carburant | ||||||
| DA24805277 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 31.12.2019 | 16,842 |
| Contract object: furnizare gaze naturale | ||||||
| DA24805868 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09134100-8 | 31.12.2019 | 36 |
| Contract object: ulei castrol edge turbo diesel motor 5w40 1l | ||||||
| DA24805165 | COMUNA UDESTI CUI: 4327510 | MILI-GHES IMPEX SRL CUI: 6728144 | lucrari | 09134200-9 | 31.12.2019 | 12,047 |
| Contract object: 09134200-9 motorina (rev.2) | ||||||
| DA24803812 | SECOM SA CUI: 1605884 | ROBERT & DENNIS COM SRL CUI: 5920191 | furnizare | 09210000-4 | 31.12.2019 | 21 |
| Contract object: 10w40 ulei mobil 1l | ||||||
| DA24804602 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 31.12.2019 | 8,799 |
| Contract object: motorina euro 5 | ||||||
| DA24804619 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 31.12.2019 | 862 |
| Contract object: motorina euro 5 | ||||||
| DA24805784 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09134100-8 | 31.12.2019 | 380 |
| Contract object: ulei mobil delvac motor mx 15w40vrac | ||||||
| DA24805845 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09134100-8 | 31.12.2019 | 61 |
| Contract object: ulei elf evolution 700sti motor 10w40 4l | ||||||
| DA24802677 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211600-7 | 31.12.2019 | 232 |
| Contract object: ulei hidraulic h46 20l | ||||||
- 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