| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39614865 | SEPSI REKREATV SA CUI: 35244130 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 31.12.2025 | 260 |
| Contract object: pachet materiale 2 | ||||||
| DA39615862 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 31.12.2025 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA39615867 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 31.12.2025 | 4,223 |
| Contract object: benzina, motorina, brand, ulei lant si ad blu | ||||||
| DA39615798 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2025 | 61 |
| Contract object: benzina europlus | ||||||
| DA39615806 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2025 | 808 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39615819 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2025 | 159 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39615823 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2025 | 1,559 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA39615738 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.12.2025 | 222 |
| Contract object: motorina fortis + | ||||||
| DA39615778 | COMUNA SAGEATA CUI: 4154266 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 31.12.2025 | 30,150 |
| Contract object: motorina euro diesel | ||||||
| DA39615742 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 31.12.2025 | 1,454 |
| Contract object: motorina super | ||||||
| DA39615579 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 31.12.2025 | 82,640 |
| Contract object: achizitie de carburanti auto pe baza de bonuri valorice de combustibil | ||||||
| DA39615623 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 63 |
| Contract object: benzina | ||||||
| DA39615636 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 129 |
| Contract object: motorina | ||||||
| DA39615640 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 390 |
| Contract object: motorina | ||||||
| DA39615648 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 132 |
| Contract object: motorina | ||||||
| DA39615676 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 1,023 |
| Contract object: motorina | ||||||
| DA39615692 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 504 |
| Contract object: benzina | ||||||
| DA39615682 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.12.2025 | 3,472 |
| Contract object: motorina | ||||||
| DA39613433 | ORAS BUFTEA CUI: 4434029 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 31.12.2025 | 34,448 |
| Contract object: combustibil (benzina si motorina) pe baza de carduri | ||||||
| DA39615493 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 31.12.2025 | 1,161 |
| Contract object: furnizare energie electrica | ||||||
| DA39615501 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 31.12.2025 | 5,562 |
| Contract object: furnizare gaze naturale | ||||||
| DA37740600 | GIROCEANA SRL CUI: 14717383 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 31.12.2025 | 59 |
| Contract object: ulei magnatec 10w-40 a/b, 12 x 1 lt | ||||||
| DA39615513 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09132100-4 | 31.12.2025 | 270 |
| Contract object: achizitie benzina luna decembrie | ||||||
| DA39615517 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2025 | 13,760 |
| Contract object: achizitie motorina luna decembrie | ||||||
| DA39615368 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09132100-4 | 31.12.2025 | 878 |
| Contract object: benzina fara plumb | ||||||
- 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