| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710752 | SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | CIM 91 SRL CUI: 1109163 | furnizare | 09134220-5 | 31.12.2021 | 16,585 |
| Contract object: motorina euro diesel | ||||||
| DA29709940 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TRANSPORT CALATORI SA CUI: 4325927 | furnizare | 09100000-0 | 31.12.2021 | 15,965 |
| Contract object: combustibil serviciu | ||||||
| DA29710726 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 31.12.2021 | 609 |
| Contract object: motorin pentru camion | ||||||
| DA29710736 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09211000-1 | 31.12.2021 | 134 |
| Contract object: adblue 20l | ||||||
| DA29710116 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 31.12.2021 | 527 |
| Contract object: motorina | ||||||
| DA29710720 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2021 | 19,431 |
| Contract object: achizitie motorina cf necesar/ oferta | ||||||
| DA29710661 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 09221100-5 | 31.12.2021 | 167 |
| Contract object: vaselina | ||||||
| DA29710664 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 09211500-6 | 31.12.2021 | 176 |
| Contract object: ulei cut vit. | ||||||
| DA29710668 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 09211650-2 | 31.12.2021 | 84 |
| Contract object: lichid frana | ||||||
| DA29710481 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 31.12.2021 | 14,479 |
| Contract object: produse peroliere | ||||||
| DA29710574 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | furnizare | 09211100-2 | 31.12.2021 | 1,378 |
| Contract object: produse de intretinere a autospecialei pentru stins incendii | ||||||
| DA29709390 | MUNICIPIUL BRASOV CUI: 4384206 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 31.12.2021 | 5,184 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA29701144 | UNITATEA MILITARA 01454 CUI: 14324414 | MARTEX ALEGRO TRUCK SRL CUI: 36467890 | furnizare | 09211820-5 | 31.12.2021 | 26,906 |
| Contract object: diverse uleiuri | ||||||
| DA29710218 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 09211000-1 | 30.12.2021 | 348 |
| Contract object: consumabile motofierastrau | ||||||
| DA29710335 | MI - UM 0575 BUCURESTI CUI: 4340676 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211100-2 | 30.12.2021 | 191 |
| Contract object: ulei 5w30 5l | ||||||
| DA29710302 | CASA JUDETEANA DE PENSII CUI: 13612095 | PPC ENERGIE SA CUI: 22000460 | servicii | 09123000-7 | 30.12.2021 | 126,400 |
| Contract object: contract furnizare gaze naturale pentru casa judeteana de pensii timis - c1 | ||||||
| DA29693418 | COMUNA BUCIUM CUI: 4561979 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 30.12.2021 | 17,115 |
| Contract object: motorina euro 5 com bucium | ||||||
| DA29706944 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 09211000-1 | 30.12.2021 | 400 |
| Contract object: ulei 15w40 | ||||||
| DA29710247 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09123000-7 | 30.12.2021 | 13,610 |
| Contract object: furnizare gaze naturale | ||||||
| DA29710227 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09123000-7 | 30.12.2021 | 49,969 |
| Contract object: furnizare gaze naturale | ||||||
| DA29710204 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 30.12.2021 | 15,217 |
| Contract object: furnizare energie electrica pentru agentia judeteana pt. ocuparea fortei de munca sj | ||||||
| DA29710185 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VALCIU & CO SRL CUI: 3721087 | furnizare | 09111400-4 | 30.12.2021 | 1,420 |
| Contract object: brichete din rumegus | ||||||
| DA29710140 | COMUNA ADASENI CUI: 18382485 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 30.12.2021 | 50,200 |
| Contract object: motorina | ||||||
| DA29710043 | ORAS SANTANA CUI: 3520121 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.12.2021 | 54,334 |
| Contract object: furnizare gaze naturale oras santana | ||||||
| DA29709823 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | KARINA SEA 98 SRL CUI: 11393851 | furnizare | 09111400-4 | 30.12.2021 | 9,882 |
| Contract object: peleti din rumegus a1 premium | ||||||
- 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