| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193984 | POLITIA LOCALA VASLUI CUI: 17090660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 31.12.2020 | 2,937 |
| Contract object: politia locala vaslui | ||||||
| DA27190756 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | POMPIGAS SRL CUI: 16567177 | furnizare | 09100000-0 | 30.12.2020 | 10,000 |
| Contract object: combustibil | ||||||
| DA27190600 | CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629 | POMPIGAS SRL CUI: 16567177 | furnizare | 09100000-0 | 30.12.2020 | 54,000 |
| Contract object: combustibil | ||||||
| DA27190597 | COMUNA BREAZA CUI: 4055840 | POMPIGAS SRL CUI: 16567177 | furnizare | 09100000-0 | 30.12.2020 | 134,500 |
| Contract object: combustibili | ||||||
| DA27191760 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.12.2020 | 10,084 |
| Contract object: achizitie directa | ||||||
| DA27192785 | COMUNA SANPETRU CUI: 4777175 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.12.2020 | 39,000 |
| Contract object: carburant auto pe baza de card | ||||||
| DA27192430 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 30.12.2020 | 4,200 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||||
| DA27191945 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TRANSPORT CALATORI SA CUI: 4325927 | furnizare | 09100000-0 | 30.12.2020 | 53,100 |
| Contract object: motorina | ||||||
| DA27191466 | COMUNA BAIA DE CRIS CUI: 4374008 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 30.12.2020 | 20,000 |
| Contract object: contract achizitie carburant auto pe baza de card | ||||||
| DA27191061 | COMUNA PARSCOV CUI: 2809556 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09100000-0 | 30.12.2020 | 1,812 |
| Contract object: combustibil | ||||||
| DA27185296 | COMUNA PATULELE CUI: 6140720 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.12.2020 | 12,605 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA27188153 | TRIBUNALUL BUZAU CUI: 4646960 | MAREL LUMION ENERGY SRL CUI: 40577041 | furnizare | 09100000-0 | 29.12.2020 | 7,740 |
| Contract object: motorina standard | ||||||
| DA27188557 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.12.2020 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA27188490 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 29.12.2020 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA27188342 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.12.2020 | 19,072 |
| Contract object: contract achizitie carburant auto pe baza de card | ||||||
| DA27186763 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.12.2020 | 73,817 |
| Contract object: contract achizitie carburant auto pe baza de card | ||||||
| DA27187475 | COMUNA IBANESTI CUI: 4641539 | TEX OIL SRL CUI: 26583544 | furnizare | 09100000-0 | 29.12.2020 | 29,663 |
| Contract object: combustibili | ||||||
| DA27184590 | COMUNA CHIUZA CUI: 4426999 | OZANA SRL CUI: 567421 | furnizare | 09100000-0 | 29.12.2020 | 603 |
| Contract object: motorina super euro 5 | ||||||
| DA27187198 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 29.12.2020 | 2,138 |
| Contract object: achizitie benzina si motorina | ||||||
| DA27186355 | SPITALUL ORASENESC CUI: 3228187 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 29.12.2020 | 64,020 |
| Contract object: combustibil termic lichid ctl | ||||||
| DA27185933 | COMUNA SCUTELNICI CUI: 4234004 | MAREL LUMION ENERGY SRL CUI: 40577041 | furnizare | 09100000-0 | 29.12.2020 | 3,870 |
| Contract object: motorina | ||||||
| DA27177252 | COMUNA ILIENI CUI: 4404419 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.12.2020 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA27184354 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALLIED GREEN ENERGY SRL CUI: 41493119 | furnizare | 09100000-0 | 29.12.2020 | 8,375 |
| Contract object: combustibil tip m - ecotherm light tip iv- similar calor extra 1-srtfc cluj-rev vag oradea | ||||||
| DA27182350 | COMUNA CIOLANESTI CUI: 6691983 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 28.12.2020 | 41,600 |
| Contract object: bonuri valorice carburanti | ||||||
| DA27174420 | COMUNA VULPENI CUI: 4394803 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.12.2020 | 4,202 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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