| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303214 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 491 |
| Contract object: benzina super | ||||||
| DA41303270 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||||
| DA41304698 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 30.09.2026 | 578 |
| Contract object: benzina | ||||||
| DA41304745 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 207 |
| Contract object: benzina | ||||||
| DA41304818 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 100 |
| Contract object: benzina fara plumb | ||||||
| DA41296930 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.09.2026 | 522 |
| Contract object: benzina, motorina standard | ||||||
| DA41303276 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 09132000-3 | 30.09.2026 | 2,730 |
| Contract object: achizitie carburanti aprovizionare parc auto | ||||||
| DA41300808 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 30.09.2026 | 1,361 |
| Contract object: benzina | ||||||
| DA41299950 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 30.09.2026 | 136 |
| Contract object: benzina | ||||||
| DA41298437 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.09.2026 | 838 |
| Contract object: benzina fara pb. | ||||||
| DA41298616 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.09.2026 | 658 |
| Contract object: benzina fara pb. | ||||||
| DA41298736 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 322 |
| Contract object: benzina europlus | ||||||
| DA41297090 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 86 |
| Contract object: benzina europlus | ||||||
| DA41297109 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 87 |
| Contract object: benzina europlus | ||||||
| DA41297143 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 330 |
| Contract object: benzina europlus | ||||||
| DA41297182 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 640 |
| Contract object: benzina europlus | ||||||
| DA41297197 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 306 |
| Contract object: benzina europlus | ||||||
| DA41297916 | COMUNA CINCU CUI: 4443469 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09132000-3 | 30.09.2026 | 457 |
| Contract object: benzina | ||||||
| DA41295478 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 30.09.2026 | 904 |
| Contract object: benzina,gpl | ||||||
| DA41293412 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 12,536 |
| Contract object: combustibili auto | ||||||
| DA41288016 | COMUNA UNGURIU CUI: 16312033 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 29.09.2026 | 1,852 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||||
| DA41278083 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.09.2026 | 364 |
| Contract object: benzina efix 95 | ||||||
| DA41261002 | COMUNA ROSIORI CUI: 4535872 | BRILIANT SRL CUI: 16078766 | servicii | 09132000-3 | 28.09.2026 | 113,952 |
| Contract object: carburanti comuna rosiori | ||||||
| DA41277242 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 28.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41270297 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 28.09.2026 | 385 |
| Contract object: benzina autoturism ag.90.prm | ||||||
- 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