| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22171439 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2018 | 304 |
| Contract object: benzina europlus | ||||||
| DA22171433 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 28.12.2018 | 105 |
| Contract object: benzina | ||||||
| DA22170850 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2018 | 130 |
| Contract object: benzina europlus | ||||||
| DA22170855 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2018 | 318 |
| Contract object: benzina europlus | ||||||
| DA22170714 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MILI-GHES IMPEX SRL CUI: 6728144 | furnizare | 09132000-3 | 28.12.2018 | 906 |
| Contract object: benzina | ||||||
| DA22170101 | COMUNA GROPENI CUI: 4874755 | TEGRIAXOIL SRL CUI: 31951960 | furnizare | 09132000-3 | 28.12.2018 | 2,474 |
| Contract object: benzina si motorina | ||||||
| DA22168561 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09132000-3 | 28.12.2018 | 47 |
| Contract object: benzina fara plumb 4 | ||||||
| DA22166460 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MILI-GHES IMPEX SRL CUI: 6728144 | furnizare | 09132000-3 | 27.12.2018 | 906 |
| Contract object: benzina | ||||||
| DA22158838 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 21.12.2018 | 73,100 |
| Contract object: contract achizitie benzina pe baza de card | ||||||
| DA22149885 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09132000-3 | 20.12.2018 | 508 |
| Contract object: benzina fara plumb 4 | ||||||
| DA22143983 | COMUNA MAGESTI CUI: 4687234 | DORIANI OIL SRL CUI: 26011844 | furnizare | 09132000-3 | 20.12.2018 | 235 |
| Contract object: benzina | ||||||
| DA22102604 | COMUNA CELARU CUI: 5046629 | RUCELA SRL CUI: 12837782 | furnizare | 09132000-3 | 18.12.2018 | 48 |
| Contract object: benzina | ||||||
| DA22084269 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 14.12.2018 | 83 |
| Contract object: combustibil pentru generatoare | ||||||
| DA22075977 | COMUNA GRADISTEA CUI: 4602688 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 14.12.2018 | 83 |
| Contract object: benzina europlus | ||||||
| DA22059042 | COMUNA NOJORID CUI: 4454999 | FUNCTIONALIS COM SRL CUI: 5679981 | furnizare | 09132000-3 | 13.12.2018 | 3,409 |
| Contract object: benzina | ||||||
| DA22051829 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 13.12.2018 | 91 |
| Contract object: benzina euro plus 95 | ||||||
| DA21985589 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | AUTO SAM SRL CUI: 18576368 | furnizare | 09132000-3 | 12.12.2018 | 2,295 |
| Contract object: benzina | ||||||
| DA22002766 | COMUNA GRADISTEA CUI: 4602688 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 10.12.2018 | 248 |
| Contract object: benzina europlus | ||||||
| DA22006047 | COMUNA GRADISTEA CUI: 4602688 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 10.12.2018 | 124 |
| Contract object: benzina europlus | ||||||
| DA21972758 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 07.12.2018 | 171 |
| Contract object: benzina standard 95 | ||||||
| DA21956654 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 05.12.2018 | 478 |
| Contract object: benzina europlus | ||||||
| DA21956706 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 05.12.2018 | 1,055 |
| Contract object: benzina europlus | ||||||
| DA21933145 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | BRILIANT SRL CUI: 16078766 | servicii | 09132000-3 | 05.12.2018 | 1,157 |
| Contract object: benzina standard 95 si motorina standard (en590) | ||||||
| DA21944321 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 04.12.2018 | 2,105 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA21945150 | COMUNA SUNCUIUS CUI: 4784199 | DORIANI OIL SRL CUI: 26011844 | furnizare | 09132000-3 | 04.12.2018 | 1,140 |
| Contract object: combustibil | ||||||
- 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