| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193675 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.12.2020 | 110,860 |
| Contract object: combustibil | ||||||
| DA27193635 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.12.2020 | 314 |
| Contract object: produse auto | ||||||
| DA27192852 | COMUNA SALARD CUI: 4641318 | UNIC OIL SRL CUI: 31198715 | furnizare | 09000000-3 | 30.12.2020 | 3,810 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA27191412 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DENITUD SRL CUI: 4736566 | furnizare | 09000000-3 | 30.12.2020 | 3,416 |
| Contract object: motorina si benzina | ||||||
| DA27189358 | SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09000000-3 | 29.12.2020 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA27177855 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 29.12.2020 | 50 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA27171895 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 23.12.2020 | 615 |
| Contract object: motorina | ||||||
| DA27170879 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 23.12.2020 | 50 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA27142223 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | GHENESAL COMPROD SRL CUI: 4941323 | furnizare | 09000000-3 | 22.12.2020 | 293 |
| Contract object: benzina euro 5 fara plumb | ||||||
| DA27129108 | JUDETUL VRANCEA CUI: 4350394 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09000000-3 | 21.12.2020 | 6,315 |
| Contract object: bonuri valorice pentru carburanti auto c.m.z vrancea | ||||||
| DA27121898 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 18.12.2020 | 248 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA27121152 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 18.12.2020 | 609 |
| Contract object: motorin[ | ||||||
| DA27023479 | SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | CBC STOC OIL SRL CUI: 33716406 | servicii | 09000000-3 | 09.12.2020 | 9,030 |
| Contract object: combustibil termic lichid | ||||||
| DA27000021 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09000000-3 | 09.12.2020 | 15,360 |
| Contract object: contract de furnizare produse - combustibil in cadrul proiectului pocu/759/4/9/136812 | ||||||
| DA27016931 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 09.12.2020 | 596 |
| Contract object: motorina | ||||||
| DA26994350 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09000000-3 | 09.12.2020 | 16,250 |
| Contract object: combustibil termic lichid | ||||||
| DA26961656 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 03.12.2020 | 2,355 |
| Contract object: achizitie combustibil | ||||||
| DA26953075 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | HOMOROD CONSTRUCT SRL CUI: 34101069 | furnizare | 09000000-3 | 03.12.2020 | 65 |
| Contract object: cump. materiale constructie | ||||||
| DA26934226 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KYNITA SRL CUI: 7485809 | furnizare | 09000000-3 | 03.12.2020 | 1,437 |
| Contract object: petrol-srtfc cluj-depoul cluj | ||||||
| DA26950811 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DENITUD SRL CUI: 4736566 | furnizare | 09000000-3 | 03.12.2020 | 3,099 |
| Contract object: achizitie combustibili | ||||||
| DA26929821 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | servicii | 09000000-3 | 27.11.2020 | 531 |
| Contract object: pachet produs-auto si utilaje | ||||||
| DA26931465 | COMUNA SALARD CUI: 4641318 | UNIC OIL SRL CUI: 31198715 | furnizare | 09000000-3 | 27.11.2020 | 3,256 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie | ||||||
| DA26922629 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | STAR IMPULS SRL CUI: 16613109 | furnizare | 09000000-3 | 26.11.2020 | 481 |
| Contract object: carburanti | ||||||
| DA26914277 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 26.11.2020 | 584 |
| Contract object: motorina | ||||||
| DA26900931 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 25.11.2020 | 248 |
| Contract object: incarcare butelie 11 kg | ||||||
- 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