| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319309 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.12.2022 | 6,277 |
| Contract object: furnizare energie electrica | ||||||
| DA32314267 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 30.12.2022 | 3,588 |
| Contract object: motorina | ||||||
| DA32319788 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | servicii | 09134200-9 | 30.12.2022 | 2,924 |
| Contract object: motorina | ||||||
| DA32318136 | COMUNA SPULBER CUI: 17750074 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 30.12.2022 | 9,346 |
| Contract object: pachet primaria spulber | ||||||
| DA32318878 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 09211100-2 | 30.12.2022 | 188 |
| Contract object: furnizare ulei motor | ||||||
| DA32319236 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09000000-3 | 30.12.2022 | 14,550 |
| Contract object: propan | ||||||
| DA32320577 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 30.12.2022 | 134,149 |
| Contract object: furnizare gaze naturale- act aditional | ||||||
| DA32319962 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 4,379 |
| Contract object: carburant pe baza de carduri de credit | ||||||
| DA32314476 | COMUNA TINTESTI CUI: 4088227 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09134200-9 | 30.12.2022 | 12,240 |
| Contract object: motorina | ||||||
| DA32320154 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 10,311 |
| Contract object: motorina euro 5 +benzina premium fara plumb co 95:pe baza de carduri de credit prin sistemul petrom | ||||||
| DA32320373 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | ZYNIR SERVICE SRL CUI: 40552810 | furnizare | 09000000-3 | 30.12.2022 | 1,210 |
| Contract object: motorina euro 5 | ||||||
| DA32320379 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09211100-2 | 30.12.2022 | 17,584 |
| Contract object: produse petroliere | ||||||
| DA32317505 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 30.12.2022 | 13,662 |
| Contract object: benzina premium fara plumb co 95, | ||||||
| DA32320315 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 8,914 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA32310135 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 30.12.2022 | 281 |
| Contract object: motorina delta | ||||||
| DA32318917 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 30.12.2022 | 281 |
| Contract object: motorina delta | ||||||
| DA32320363 | POLITIA LOCALA VASLUI CUI: 17090660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 30.12.2022 | 18,487 |
| Contract object: politia locala vaslui | ||||||
| DA32320232 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132000-3 | 30.12.2022 | 755 |
| Contract object: benzina premium fpb co r95 | ||||||
| DA32320140 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 30.12.2022 | 18,120 |
| Contract object: motorina euro 5 | ||||||
| DA32320295 | POLITIA LOCALA VASLUI CUI: 17090660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 30.12.2022 | 4,535 |
| Contract object: politia locala vaslui | ||||||
| DA32320312 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 30.12.2022 | 196,520 |
| Contract object: motorina | ||||||
| DA32320321 | COMUNA IZBICENI CUI: 5139868 | MATISTAR SRL CUI: 14459519 | furnizare | 09000000-3 | 30.12.2022 | 22,428 |
| Contract object: benzina | ||||||
| DA32320264 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 09211000-1 | 30.12.2022 | 336 |
| Contract object: ulei motor 10w30 20l | ||||||
| DA32320286 | COMUNA GURA PADINII CUI: 16560233 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.12.2022 | 4,660 |
| Contract object: combustibil decembrie 2022 | ||||||
| DA32320277 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.12.2022 | 6,827 |
| Contract object: motorina euro 5 | ||||||
- 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