| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956948 | AEROCLUBUL ROMANIEI CUI: 4266944 | EUROSPEED SRL CUI: 13069275 | furnizare | 09131100-7 | 07.08.2026 | 43,042 |
| Contract object: carburant aviatie jet-a 1 | ||||||
| DA39822571 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | TERRAVERDE SRL CUI: 8734681 | servicii | 09131100-7 | 12.02.2026 | 2,463 |
| Contract object: servicii analize de laborator pentru lubrifianti de aviatie | ||||||
| DA39712109 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | TERRAVERDE SRL CUI: 8734681 | servicii | 09131100-7 | 27.01.2026 | 1,594 |
| Contract object: serviciu de analize uleiuri aviatie | ||||||
| DA39311732 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | OMV PETROM SA CUI: 1590082 | furnizare | 09131100-7 | 18.11.2025 | 57,445 |
| Contract object: jet a1 | ||||||
| DA39068522 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | OMV PETROM SA CUI: 1590082 | furnizare | 09131100-7 | 14.10.2025 | 52,898 |
| Contract object: jet a1 | ||||||
| DA38520395 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09131100-7 | 15.07.2025 | 12,720 |
| Contract object: combustibil tip p | ||||||
| DA37990859 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09131100-7 | 29.04.2025 | 118 |
| Contract object: benzina fara plumb | ||||||
| DA37991066 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09131100-7 | 29.04.2025 | 117 |
| Contract object: benzina fara plumb | ||||||
| DA35622634 | AEROCLUBUL ROMANIEI CUI: 4266944 | FLY COMPANY SRL CUI: 6506660 | furnizare | 09131100-7 | 26.04.2024 | 90,300 |
| Contract object: petrol de aviatie jet a1 premium. | ||||||
| DA35062728 | AEROCLUBUL ROMANIEI CUI: 4266944 | FLY COMPANY SRL CUI: 6506660 | furnizare | 09131100-7 | 16.02.2024 | 56,000 |
| Contract object: petrol de aviatie jet a1 premium. | ||||||
| DA33084805 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 09131100-7 | 24.04.2023 | 63,000 |
| Contract object: srcf brasov-combustibil tip p | ||||||
| DA32026528 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09131100-7 | 28.11.2022 | 33,400 |
| Contract object: combustibil tip p (200l)-srcf constanta | ||||||
| DA31387207 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OMV PETROM SA CUI: 1590082 | furnizare | 09131100-7 | 15.09.2022 | 10,086 |
| Contract object: jet a1 | ||||||
| DA30720814 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | OMV PETROM SA CUI: 1590082 | furnizare | 09131100-7 | 30.05.2022 | 134,183 |
| Contract object: furnizare carburant jet a1 | ||||||
| DA28910566 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | AVIAROM SA CUI: 6789745 | furnizare | 09131100-7 | 04.10.2021 | 6,048 |
| Contract object: carburanti de tip kerosen (rev.2) | ||||||
| DA28404455 | ORASUL TARGU FRUMOS CUI: 4541068 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09131100-7 | 15.07.2021 | 71,530 |
| Contract object: carburanti auto pe baza de carduri | ||||||
| DA22516140 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | AVIAROM SA CUI: 6789745 | furnizare | 09131100-7 | 01.03.2019 | 7,300 |
| Contract object: carburanti de tip kerosen (rev.2) | ||||||
| DA21696091 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09131100-7 | 09.11.2018 | 1,261 |
| Contract object: carnete bonuri valorice | ||||||
| DA20708955 | COMUNA VATAVA CUI: 4619175 | SULAR SRL CUI: 15694679 | servicii | 09131100-7 | 27.06.2018 | 134 |
| Contract object: ulei hidr.20l | ||||||
- 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