| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27194040 | COMUNA LUPSA CUI: 4561901 | ARIESUL SA CUI: 1767649 | furnizare | 09134210-2 | 31.12.2020 | 3,574 |
| Contract object: motorina euro 5/benzina euro plus | ||||||
| DA27193984 | POLITIA LOCALA VASLUI CUI: 17090660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 31.12.2020 | 2,937 |
| Contract object: politia locala vaslui | ||||||
| DA27193792 | COMUNA HARTIESTI CUI: 4122566 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134220-5 | 31.12.2020 | 5,874 |
| Contract object: carburanti auto | ||||||
| DA27193935 | TEATRUL DE PAPUSI CUI: 4342847 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.12.2020 | 7,695 |
| Contract object: achizitie furnizare energie electrica | ||||||
| DA27193896 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132000-3 | 31.12.2020 | 40 |
| Contract object: benzina | ||||||
| DA27192939 | COMUNA VRANCIOAIA CUI: 4447266 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 31.12.2020 | 78 |
| Contract object: pachet primaria vrancioaia | ||||||
| DA27193734 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 31.12.2020 | 185 |
| Contract object: motorina sm 03 prc | ||||||
| DA27193675 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.12.2020 | 110,860 |
| Contract object: combustibil | ||||||
| DA27190223 | COMUNA BOBOTA CUI: 4292013 | ADY COM SRL CUI: 683507 | furnizare | 09134200-9 | 31.12.2020 | 12,240 |
| Contract object: motorina standard | ||||||
| DA27191605 | COMUNA BOBOTA CUI: 4292013 | ADY COM SRL CUI: 683507 | furnizare | 09132100-4 | 31.12.2020 | 4,000 |
| Contract object: benzina fara plumb | ||||||
| DA27193635 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.12.2020 | 314 |
| Contract object: produse auto | ||||||
| DA27191016 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 31.12.2020 | 5,607 |
| Contract object: motorina | ||||||
| DA27193531 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MURI BENZ OIL SRL CUI: 8575268 | furnizare | 09134200-9 | 30.12.2020 | 754 |
| Contract object: motorina euro 5 | ||||||
| DA27193526 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 09211000-1 | 30.12.2020 | 1,364 |
| Contract object: ulei hidraulic h46 | ||||||
| DA27193513 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 30.12.2020 | 265,165 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27193501 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134220-5 | 30.12.2020 | 585 |
| Contract object: motorina euro 5 | ||||||
| DA27193479 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.12.2020 | 85 |
| Contract object: benzina actis fara pb | ||||||
| DA27193492 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134220-5 | 30.12.2020 | 143 |
| Contract object: motorina euro 5 | ||||||
| DA27193484 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134220-5 | 30.12.2020 | 142 |
| Contract object: motorina fortis + | ||||||
| DA27193489 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134220-5 | 30.12.2020 | 2,188 |
| Contract object: motorina euro 5 | ||||||
| DA27193478 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 30.12.2020 | 23,338 |
| Contract object: furnizare energie electrica | ||||||
| DA27193455 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 30.12.2020 | 4,134 |
| Contract object: furnizare energie electrica | ||||||
| DA27193388 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 30.12.2020 | 10,733 |
| Contract object: furnizare gaze naturale | ||||||
| DA27193392 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.12.2020 | 81,430 |
| Contract object: furnizare gaze naturale | ||||||
| DA27190756 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | POMPIGAS SRL CUI: 16567177 | furnizare | 09100000-0 | 30.12.2020 | 10,000 |
| Contract object: combustibil | ||||||
- 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