| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40823074 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 17.07.2026 | 8,760 |
| Contract object: brichete cocs petrolier | ||||||
| DA39590154 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 09113000-4 | 19.12.2025 | 16,200 |
| Contract object: cocs petrolier | ||||||
| DA39574651 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ZAH COSMY SERGIU SRL CUI: 34180046 | furnizare | 09113000-4 | 18.12.2025 | 16,800 |
| Contract object: cocs de petrol 20-25mm bb(10 tone) | ||||||
| DA39313103 | COMUNA GRECI CUI: 4793960 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 19.11.2025 | 8,264 |
| Contract object: cocs petrolier sortat | ||||||
| DA39309357 | APAVITAL SA CUI: 1959768 | PETROCOCS SRL CUI: 29446738 | furnizare | 09113000-4 | 18.11.2025 | 6,750 |
| Contract object: cocs metalurgic | ||||||
| DA39301526 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 17.11.2025 | 8,760 |
| Contract object: cocs petrolier sortat | ||||||
| DA39266297 | COMUNA SISESTI CUI: 4484450 | FINOREX SRL CUI: 16546573 | furnizare | 09113000-4 | 13.11.2025 | 13,600 |
| Contract object: cocs petrolier | ||||||
| DA38806978 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 05.09.2025 | 5,670 |
| Contract object: brichete cocs petrolier | ||||||
| DA38675475 | COMPANIA DE APA ARAD SA CUI: 1683483 | PETROCOCS SRL CUI: 29446738 | furnizare | 09113000-4 | 11.08.2025 | 1,992 |
| Contract object: cocs metalurgic | ||||||
| DA38565525 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 09113000-4 | 21.07.2025 | 35,503 |
| Contract object: cocs petrolier . | ||||||
| DA38484564 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 09.07.2025 | 10,733 |
| Contract object: brichete cocs petrolier | ||||||
| DA37506073 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 19.02.2025 | 5,042 |
| Contract object: cocs | ||||||
| DA37232722 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 09113000-4 | 19.12.2024 | 21,175 |
| Contract object: cocs petrolier | ||||||
| DA37179744 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ZAH COSMY SERGIU SRL CUI: 34180046 | furnizare | 09113000-4 | 13.12.2024 | 8,400 |
| Contract object: cocs de petrol(5tone) | ||||||
| DA37012046 | COMUNA NEGRILESTI CUI: 16655791 | NECEMIS SRL CUI: 19227897 | furnizare | 09113000-4 | 25.11.2024 | 9,500 |
| Contract object: achizitie pachet cocs de petrol | ||||||
| DA36965331 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ZAH COSMY SERGIU SRL CUI: 34180046 | furnizare | 09113000-4 | 19.11.2024 | 8,400 |
| Contract object: cocs (5tone) | ||||||
| DA36810831 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 09113000-4 | 29.10.2024 | 16,758 |
| Contract object: cocs petrolier | ||||||
| DA36804937 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 29.10.2024 | 16,807 |
| Contract object: cocs | ||||||
| DA36775003 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ZAH COSMY SERGIU SRL CUI: 34180046 | furnizare | 09113000-4 | 23.10.2024 | 8,400 |
| Contract object: cocs | ||||||
| DA36749319 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 09113000-4 | 21.10.2024 | 6,723 |
| Contract object: cocs | ||||||
| DA36360239 | COMUNA MOVILITA CUI: 4364810 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09113000-4 | 28.08.2024 | 3,361 |
| Contract object: brichete cocs | ||||||
| DA36351343 | COMUNA MIHAI VITEAZU CUI: 4860016 | ALCANI CRAVNICK SRL CUI: 42523811 | furnizare | 09113000-4 | 28.08.2024 | 21,000 |
| Contract object: brichete cocs sac 20kg (500saci) | ||||||
| DA36144110 | APAVITAL SA CUI: 1959768 | NOVITECH COMPANY SRL CUI: 32267937 | furnizare | 09113000-4 | 16.07.2024 | 9,800 |
| Contract object: cocs | ||||||
| DA36060517 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09113000-4 | 03.07.2024 | 8,424 |
| Contract object: brichete cocs petrolier | ||||||
| DA35288517 | COMUNA NEGRILESTI CUI: 16655791 | REVIVAL SRL CUI: 6542701 | furnizare | 09113000-4 | 18.03.2024 | 8,066 |
| Contract object: cocs petrolier | ||||||
- 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