| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143052 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 10.09.2026 | 31,950 |
| Contract object: furnizare combustibil termic lichid - 5000 litri conform adv 1546333 | ||||||
| DA41099191 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 02.09.2026 | 24,174 |
| Contract object: pachet peleti | ||||||
| DA41083365 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 01.09.2026 | 100,059 |
| Contract object: pachet peleti | ||||||
| DA40138014 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 03.04.2026 | 5,464 |
| Contract object: pachet peleti | ||||||
| DA39713741 | COMUNA SUCIU DE SUS CUI: 3695271 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 28.01.2026 | 25,960 |
| Contract object: motorina euro 5 | ||||||
| DA39697584 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 22.01.2026 | 41,860 |
| Contract object: motorina euro 5 | ||||||
| DA39680009 | TRIBUNALUL SUCEAVA CUI: 4244415 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 21.01.2026 | 23,920 |
| Contract object: motorina euro 5 pentru incalzire la judecatoria vatra dornei | ||||||
| DA39680439 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 20.01.2026 | 5,196 |
| Contract object: pachet peleti | ||||||
| DA39597009 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 22.12.2025 | 6,283 |
| Contract object: pachet peleti | ||||||
| DA39391325 | COMUNA SUCIU DE SUS CUI: 3695271 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 28.11.2025 | 9,450 |
| Contract object: motorina euro 5 | ||||||
| DA39385411 | TRIBUNALUL BUZAU CUI: 4646960 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 26.11.2025 | 29,655 |
| Contract object: motorina pogoanele | ||||||
| DA39221904 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 06.11.2025 | 11,940 |
| Contract object: motorina euro 5 pentru complex olimpic sydney 2000 | ||||||
| DA39190350 | COMUNA SUCIU DE SUS CUI: 3695271 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 04.11.2025 | 15,725 |
| Contract object: motorina euro 5 | ||||||
| DA39134986 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 23.10.2025 | 61,900 |
| Contract object: motorina euro 5 ipj tulcea | ||||||
| DA38989400 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 02.10.2025 | 30,900 |
| Contract object: combustibil lichid incalzire necesar la spf calarasi din cadrul itpf giurgiu | ||||||
| DA38914331 | GARDA DE COASTA CUI: 29521430 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 22.09.2025 | 55,950 |
| Contract object: combustibil lichid incalzire | ||||||
| DA38892481 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 18.09.2025 | 173,436 |
| Contract object: combustibil lichid incalzire | ||||||
| DA37703172 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 19.03.2025 | 89,250 |
| Contract object: combustibil lichid incalzire | ||||||
| DA37690345 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 18.03.2025 | 4,294 |
| Contract object: pachet peleti | ||||||
| DA37176621 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 12.12.2024 | 21,699 |
| Contract object: pachet peleti | ||||||
| DA37175831 | GARDA DE COASTA CUI: 29521430 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 12.12.2024 | 41,300 |
| Contract object: combustibil tip m pt adv 1459372 | ||||||
| DA37076989 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 03.12.2024 | 2,753 |
| Contract object: pachet peleti | ||||||
| DA36779522 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 24.10.2024 | 61,930 |
| Contract object: combustibil calor pt adv 1449896 | ||||||
| DA36771289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 23.10.2024 | 85,680 |
| Contract object: combustibil lichid usor tip iii - rompetrol calor economic 3 pt adv 1450392 | ||||||
| DA36744826 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09111300-3 | 18.10.2024 | 232,200 |
| Contract object: combustibil lichid pentru incalzire tip m pt adv1449185 | ||||||
- 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