| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34760830 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 21.12.2023 | 3,223 |
| Contract object: combustibili | ||||||
| DA34757370 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOBIL SERVICE SRL CUI: 5508418 | lucrari | 09000000-3 | 20.12.2023 | 4,291 |
| Contract object: combustibil motorina | ||||||
| DA34710440 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 15.12.2023 | 220 |
| Contract object: combustibil autovehicul colegiu nicu gane | ||||||
| DA34703853 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 09000000-3 | 15.12.2023 | 1,000 |
| Contract object: hexol hx46 20l | ||||||
| DA34712667 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 09000000-3 | 15.12.2023 | 28,750 |
| Contract object: combustibil tip p | ||||||
| DA34666999 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 11.12.2023 | 254 |
| Contract object: benzina fara plumb | ||||||
| DA34655796 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 08.12.2023 | 91 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA34623937 | COMUNA RACHITENI CUI: 16410406 | MARSAT SA CUI: 2662284 | furnizare | 09000000-3 | 05.12.2023 | 6,080 |
| Contract object: motorina actis diesel | ||||||
| DA34600277 | COMUNA PARTESTII DE JOS CUI: 4441182 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 09000000-3 | 29.11.2023 | 3,038 |
| Contract object: combustibil -motorina si benzina | ||||||
| DA34599397 | COMUNA GHINDARI CUI: 4436925 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09000000-3 | 29.11.2023 | 634 |
| Contract object: motorina e5 | ||||||
| DA34598504 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 29.11.2023 | 581 |
| Contract object: pachet produse petroliere | ||||||
| DA34592065 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 28.11.2023 | 76 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA34571246 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMIA INVEST SRL CUI: 14023985 | furnizare | 09000000-3 | 27.11.2023 | 520 |
| Contract object: incarcat butelie gpl | ||||||
| DA34569443 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 24.11.2023 | 91 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA34553713 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | GRAMA BUTANGAZ SRL CUI: 17396814 | furnizare | 09000000-3 | 23.11.2023 | 277 |
| Contract object: achizitie incarcare buteli gpl | ||||||
| DA34547814 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 22.11.2023 | 229 |
| Contract object: benzina masina colegiului nicu gane | ||||||
| DA34479285 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09000000-3 | 13.11.2023 | 18,776 |
| Contract object: calor extra 1 cu acciza plata la termen | ||||||
| DA34449412 | SPITALUL ORASENESC CUI: 3228187 | ALCA DUO MEDICAL SRL CUI: 41996412 | furnizare | 09000000-3 | 09.11.2023 | 130,695 |
| Contract object: combustibil termic lichid | ||||||
| DA34446466 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09000000-3 | 07.11.2023 | 182 |
| Contract object: benzina fara plumb | ||||||
| DA34435604 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 06.11.2023 | 83 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA34429584 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 03.11.2023 | 12,580 |
| Contract object: combustibil(motorina) | ||||||
| DA34422268 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 02.11.2023 | 76 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA34396010 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.10.2023 | 871 |
| Contract object: pachet produse petroliere | ||||||
| DA34399937 | COMUNA ION CREANGA CUI: 2613753 | BRILIANT SRL CUI: 16078766 | furnizare | 09000000-3 | 31.10.2023 | 67,227 |
| Contract object: produse petroliere(motorina , benzina si gpl ) | ||||||
| DA34397813 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 30.10.2023 | 1,744 |
| Contract object: motorina | ||||||
- 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