| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299900 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 30.09.2026 | 842 |
| Contract object: motorina euro 5 | ||||||
| DA41301519 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MOKKATTI EXIM SRL CUI: 4660530 | furnizare | 09000000-3 | 30.09.2026 | 1,082 |
| Contract object: combustibil auto si produse din benzinarie | ||||||
| DA41274266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09000000-3 | 29.09.2026 | 94,983 |
| Contract object: calor economic 3 neaccizat plata in avans | ||||||
| DA41257048 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 24.09.2026 | 46,802 |
| Contract object: vanzare combustibil lichid usor clu | ||||||
| DA41257805 | COMUNA HARTOP CUI: 16402004 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09000000-3 | 24.09.2026 | 19,597 |
| Contract object: motorina | ||||||
| DA41239930 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 09000000-3 | 22.09.2026 | 238 |
| Contract object: petrol lampant - rv craiova | ||||||
| DA41236623 | COMUNA JEBEL CUI: 5238993 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 22.09.2026 | 20,058 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||||
| DA41230999 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 09000000-3 | 22.09.2026 | 54 |
| Contract object: solutie adblue 10l | ||||||
| DA41184829 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MOKKATTI EXIM SRL CUI: 4660530 | furnizare | 09000000-3 | 15.09.2026 | 1,347 |
| Contract object: combustibil auto | ||||||
| DA41152700 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 09000000-3 | 10.09.2026 | 793 |
| Contract object: petrol lampant - rv craiova | ||||||
| DA41102281 | COMUNA RACHITENI CUI: 16410406 | MARSAT SA CUI: 2662284 | furnizare | 09000000-3 | 03.09.2026 | 785 |
| Contract object: benzina actis | ||||||
| DA41102331 | COMUNA RACHITENI CUI: 16410406 | MARSAT SA CUI: 2662284 | furnizare | 09000000-3 | 03.09.2026 | 8,280 |
| Contract object: motorina actis diesel | ||||||
| DA41092447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | GRAMA BUTANGAZ SRL CUI: 17396814 | furnizare | 09000000-3 | 03.09.2026 | 413 |
| Contract object: incarcare butelie 12 kg gpl -cs oslobeni | ||||||
| DA41098255 | COMUNA GHINDARI CUI: 4436925 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09000000-3 | 02.09.2026 | 738 |
| Contract object: motorina | ||||||
| DA40981225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 09000000-3 | 12.08.2026 | 397 |
| Contract object: petrol lampant - rvc | ||||||
| DA40926727 | COMUNA GHINDARI CUI: 4436925 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09000000-3 | 03.08.2026 | 444 |
| Contract object: motorina | ||||||
| DA40922561 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 31.07.2026 | 584 |
| Contract object: motorina euro 5 | ||||||
| DA40922464 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 31.07.2026 | 3,303 |
| Contract object: motorina euro 5 | ||||||
| DA40887039 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 30.07.2026 | 3,404 |
| Contract object: motorina | ||||||
| DA40887061 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 30.07.2026 | 3,072 |
| Contract object: benzina | ||||||
| DA40853164 | COMUNA GHINDARI CUI: 4436925 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09000000-3 | 20.07.2026 | 633 |
| Contract object: motorina | ||||||
| DA40808398 | COMUNA CETARIU CUI: 4390518 | UNIOIL SRL CUI: 25889490 | furnizare | 09000000-3 | 15.07.2026 | 46,092 |
| Contract object: furnizare combustibil -disel (motorina) cu livrare | ||||||
| DA40806118 | COMUNA RACHITENI CUI: 16410406 | MARSAT SA CUI: 2662284 | furnizare | 09000000-3 | 13.07.2026 | 7,830 |
| Contract object: motorina actis diesel | ||||||
| DA40806230 | COMUNA RACHITENI CUI: 16410406 | MARSAT SA CUI: 2662284 | furnizare | 09000000-3 | 13.07.2026 | 722 |
| Contract object: benzina actis | ||||||
| DA40743018 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | GRAMA BUTANGAZ SRL CUI: 17396814 | furnizare | 09000000-3 | 01.07.2026 | 380 |
| Contract object: incarcare butelii gpl | ||||||
- 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