| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171037 | SPITALUL ORASENESC SRL CUI: 25040361 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 31.12.2018 | 25,206 |
| Contract object: bon valoric carburant- cf. anunt participare nr. 7528/21.12.2018- spitalul orasenesc videle | ||||||
| DA22171093 | COMUNA PRAID CUI: 4368103 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09100000-0 | 28.12.2018 | 1,420 |
| Contract object: combustibil | ||||||
| DA22171022 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.12.2018 | 4,202 |
| Contract object: carnet bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA22170226 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 28.12.2018 | 1,155 |
| Contract object: benzina fara plumb | ||||||
| DA22170193 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 28.12.2018 | 12,150 |
| Contract object: motorina euro 5 | ||||||
| DA22167763 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 28.12.2018 | 510 |
| Contract object: motorina euro 5 | ||||||
| DA22168821 | CALORGAL SRL CUI: 30925017 | MEDIA TRANS SRL CUI: 12323200 | furnizare | 09100000-0 | 28.12.2018 | 44 |
| Contract object: motorina euro l diesel | ||||||
| DA22168722 | CALORGAL SRL CUI: 30925017 | MEDIA TRANS SRL CUI: 12323200 | furnizare | 09100000-0 | 27.12.2018 | 124 |
| Contract object: benzina | ||||||
| DA22168637 | CALORGAL SRL CUI: 30925017 | MEDIA TRANS SRL CUI: 12323200 | furnizare | 09100000-0 | 27.12.2018 | 1,224 |
| Contract object: motorina | ||||||
| DA22167547 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.12.2018 | 4,460 |
| Contract object: contract achizitie carburant pe baza card | ||||||
| DA22167285 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 27.12.2018 | 420 |
| Contract object: bon valoric carburant | ||||||
| DA22167294 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 27.12.2018 | 840 |
| Contract object: bon valoric carburant | ||||||
| DA22167308 | COMUNA BLEJESTI CUI: 6853163 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 27.12.2018 | 840 |
| Contract object: bon valoric carburant | ||||||
| DA22166328 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.12.2018 | 2,101 |
| Contract object: carnet bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA22163054 | TRIBUNALUL IALOMITA CUI: 4506931 | MOBIL SERVICE SRL CUI: 5508418 | servicii | 09100000-0 | 21.12.2018 | 7,275 |
| Contract object: combustibil | ||||||
| DA22156515 | COMUNA BREAZA CUI: 4326736 | TRANSPORT CALATORI SA CUI: 4325927 | furnizare | 09100000-0 | 21.12.2018 | 1,653 |
| Contract object: motorina euro 5 | ||||||
| DA22138730 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2018 | 4,200 |
| Contract object: contract achizitie carburant auto pe baza de card pentru luna ianurie 2019 | ||||||
| DA22162599 | JUDETUL BRAILA CUI: 4205491 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2018 | 810 |
| Contract object: contract achizitie carburant auto pe baza de card | ||||||
| DA22114103 | COMUNA CIOHORANI CUI: 17107304 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2018 | 2,101 |
| Contract object: achizitie bonuri valorice carburant auto | ||||||
| DA22158739 | COMUNA DRAGOIESTI CUI: 4441190 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2018 | 2,101 |
| Contract object: carnet bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA22160789 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.12.2018 | 13,866 |
| Contract object: achizitie directa | ||||||
| DA22159303 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 21.12.2018 | 23,440 |
| Contract object: combustibil termic lichid | ||||||
| DA22160090 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09100000-0 | 21.12.2018 | 4,500 |
| Contract object: motorina efix 51 | ||||||
| DA22159920 | COMUNA ISVERNA CUI: 4818640 | TRIION-CONSTRUCT SRL CUI: 21031441 | furnizare | 09100000-0 | 21.12.2018 | 5,388 |
| Contract object: vanzare combustibili | ||||||
| DA22155448 | COMUNA MAIERU CUI: 4512305 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 21.12.2018 | 10,692 |
| Contract object: motorina 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