| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295879 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | BRILIANT SRL CUI: 16078766 | servicii | 09130000-9 | 30.09.2026 | 1,703 |
| Contract object: produse petroliere(motorina , benzina si gpl ) | ||||||
| DA41277212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | KYNITA SRL CUI: 7485809 | furnizare | 09130000-9 | 29.09.2026 | 18,480 |
| Contract object: petrol si produse distilate | ||||||
| DA41267071 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 25.09.2026 | 533 |
| Contract object: motorina | ||||||
| DA41203019 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 18.09.2026 | 695 |
| Contract object: motorina | ||||||
| DA41217999 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 18.09.2026 | 553 |
| Contract object: motorina | ||||||
| DA41183940 | COMUNA PONOARELE CUI: 6098316 | TIVCON SERV SRL CUI: 35985192 | furnizare | 09130000-9 | 15.09.2026 | 8,710 |
| Contract object: carburant | ||||||
| DA41182499 | COMUNA PONOARELE CUI: 6098316 | TIVCON SERV SRL CUI: 35985192 | furnizare | 09130000-9 | 15.09.2026 | 824 |
| Contract object: carburant | ||||||
| DA41167816 | ORASUL MAGURELE CUI: 4364500 | REAL MIRO GAZ SRL CUI: 26418482 | furnizare | 09130000-9 | 11.09.2026 | 31,411 |
| Contract object: bon valoric combustibil | ||||||
| DA41161146 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 11.09.2026 | 527 |
| Contract object: motorina | ||||||
| DA41079035 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | BRILIANT SRL CUI: 16078766 | servicii | 09130000-9 | 31.08.2026 | 2,404 |
| Contract object: produse petroliere(motorina , benzina si gpl ) | ||||||
| DA41017116 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09130000-9 | 19.08.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41001919 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 6,134 |
| Contract object: motorina | ||||||
| DA41001987 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 1,237 |
| Contract object: motorina | ||||||
| DA41001705 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 1,326 |
| Contract object: benzina | ||||||
| DA40921538 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | BRILIANT SRL CUI: 16078766 | servicii | 09130000-9 | 31.07.2026 | 3,426 |
| Contract object: produse petroliere(motorina , benzina si gpl ) | ||||||
| DA40921372 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.07.2026 | 1,102 |
| Contract object: benzina | ||||||
| DA40921277 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.07.2026 | 79 |
| Contract object: benzina | ||||||
| DA40921240 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.07.2026 | 699 |
| Contract object: motorina | ||||||
| DA40921351 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 31.07.2026 | 5,082 |
| Contract object: motorina | ||||||
| DA40913762 | COMUNA SACALAZ CUI: 5439113 | ESO PETROL SRL CUI: 31681590 | furnizare | 09130000-9 | 31.07.2026 | 100,000 |
| Contract object: acord cadru privind furnizarea de combustibili din statie furnizor (loc. sacalaz) | ||||||
| DA40873895 | COMUNA VIZIRU CUI: 4874747 | AMBALEN SRL CUI: 14787370 | furnizare | 09130000-9 | 27.07.2026 | 728 |
| Contract object: ulei amestec pentru motoare 2, fir trimmy rotund 3mm/637m, vasilina angrenaj unghiular, cap trimmy | ||||||
| DA40880361 | COMUNA PONOARELE CUI: 6098316 | TIVCON SERV SRL CUI: 35985192 | furnizare | 09130000-9 | 24.07.2026 | 743 |
| Contract object: carburant | ||||||
| DA40880121 | COMUNA PONOARELE CUI: 6098316 | TIVCON SERV SRL CUI: 35985192 | furnizare | 09130000-9 | 24.07.2026 | 7,781 |
| Contract object: carburant | ||||||
| DA40835802 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 16.07.2026 | 6,010 |
| Contract object: motorina | ||||||
| DA40835648 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | servicii | 09130000-9 | 16.07.2026 | 666 |
| Contract object: motorina | ||||||
- 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