| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171595 | COMUNA SALARD CUI: 4641318 | UNIC OIL SRL CUI: 31198715 | furnizare | 09000000-3 | 28.12.2018 | 3,351 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA22124731 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CRIVIS SRL CUI: 10695096 | furnizare | 09000000-3 | 28.12.2018 | 15,353 |
| Contract object: motorina centrala + motorina microbuze+ benzina | ||||||
| DA22162762 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 21.12.2018 | 922 |
| Contract object: achizitie combustibil | ||||||
| DA22162581 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | ARAL MTB SRL CUI: 25815271 | furnizare | 09000000-3 | 21.12.2018 | 8,646 |
| Contract object: motorina , benzina | ||||||
| DA22148495 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 09000000-3 | 20.12.2018 | 25 |
| Contract object: ulei amestec | ||||||
| DA22131018 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 20.12.2018 | 156 |
| Contract object: incarcatura butelie 11 kg | ||||||
| DA22141302 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | ALIN CALIN SRL CUI: 22026834 | furnizare | 09000000-3 | 19.12.2018 | 720 |
| Contract object: carbune lignit sortat | ||||||
| DA22131496 | COMUNA RUCAR CUI: 4122450 | PAPUSA OIL RUCAR SRL CUI: 30244139 | furnizare | 09000000-3 | 19.12.2018 | 22 |
| Contract object: ulei motor | ||||||
| DA22112469 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 18.12.2018 | 4,830 |
| Contract object: motorina super euro 5 | ||||||
| DA22112717 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 18.12.2018 | 2,310 |
| Contract object: benzina europlus combustibil | ||||||
| DA22104204 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 18.12.2018 | 145 |
| Contract object: motorina super euro 5 | ||||||
| DA22092960 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 18.12.2018 | 604 |
| Contract object: motorina super euro 5 | ||||||
| DA22093265 | COMUNA BARZA CUI: 4395019 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 18.12.2018 | 416 |
| Contract object: benzina europlus combustibil | ||||||
| DA22093611 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 17.12.2018 | 223 |
| Contract object: benzina fara plumb 95 | ||||||
| DA22066112 | COMUNA POIANA MARE CUI: 4711618 | PICHI SI VIOREL SRL CUI: 2282218 | servicii | 09000000-3 | 17.12.2018 | 16 |
| Contract object: spray pornire | ||||||
| DA22079283 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09000000-3 | 14.12.2018 | 21,540 |
| Contract object: achizitie combustibil centrala - statiunea murfatlar | ||||||
| DA22081012 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09000000-3 | 14.12.2018 | 23,335 |
| Contract object: combustibil termic lichid | ||||||
| DA22078945 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | CBC STOC OIL SRL CUI: 33716406 | servicii | 09000000-3 | 14.12.2018 | 14,360 |
| Contract object: combustibil termic lichid | ||||||
| DA22075581 | COMPANIA DE APA OLT SA CUI: 21307548 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 09000000-3 | 14.12.2018 | 240 |
| Contract object: ulei transformator tr30-bidon 10l | ||||||
| DA22073426 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 14.12.2018 | 261 |
| Contract object: incarcare butelie 11kg | ||||||
| DA22071424 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 14.12.2018 | 468 |
| Contract object: motorina europlus | ||||||
| DA22050842 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 13.12.2018 | 85 |
| Contract object: pachet produse industriale - lp bucium | ||||||
| DA22007697 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09000000-3 | 10.12.2018 | 2,101 |
| Contract object: bonuri vlorice | ||||||
| DA21994994 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | furnizare | 09000000-3 | 07.12.2018 | 223 |
| Contract object: carburant | ||||||
| DA21976527 | COMUNA PARSCOVENI CUI: 4395043 | EUROPEAN TRANSSARU SRL CUI: 8973662 | furnizare | 09000000-3 | 07.12.2018 | 1,727 |
| Contract object: motorina super 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