| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193896 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132000-3 | 31.12.2020 | 40 |
| Contract object: benzina | ||||||
| DA27193036 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.12.2020 | 112 |
| Contract object: benzina europlus | ||||||
| DA27193059 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.12.2020 | 194 |
| Contract object: benzina europlus | ||||||
| DA27192662 | COMUNA VATA DE JOS CUI: 4521389 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09132000-3 | 30.12.2020 | 249 |
| Contract object: benzina | ||||||
| DA27191198 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.12.2020 | 38 |
| Contract object: benzina europlus | ||||||
| DA27185169 | COMUNA SALSIG CUI: 3627773 | PREGNANT SRL CUI: 12568129 | servicii | 09132000-3 | 29.12.2020 | 271 |
| Contract object: benzina | ||||||
| DA27178482 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2020 | 288 |
| Contract object: benzina europlus | ||||||
| DA27178507 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.12.2020 | 116 |
| Contract object: benzina europlus | ||||||
| DA27167255 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132000-3 | 24.12.2020 | 427 |
| Contract object: benzina | ||||||
| DA27160998 | COMUNA ESELNITA CUI: 4337301 | SERV-REPARATII DIV SRL CUI: 21890890 | furnizare | 09132000-3 | 22.12.2020 | 798 |
| Contract object: achizitie - furnizare combustibil benzina | ||||||
| DA27137352 | COMUNA APA CUI: 3897416 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 21.12.2020 | 5,263 |
| Contract object: bonuri combustibil | ||||||
| DA27128548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | COPROT SRL CUI: 62461 | furnizare | 09132000-3 | 21.12.2020 | 59,598 |
| Contract object: carburanti auto pe baza de bvca pr.,,suport pentru viata independenta in comunitate pocu 130550 | ||||||
| DA27122485 | MUNICIPIUL MANGALIA CUI: 4515255 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 18.12.2020 | 10,526 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA27108778 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 18.12.2020 | 39 |
| Contract object: benzina euro plus 95 | ||||||
| DA27111104 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09132000-3 | 17.12.2020 | 135 |
| Contract object: benzina | ||||||
| DA27081534 | COMUNA MOSNA CUI: 4540429 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09132000-3 | 15.12.2020 | 250 |
| Contract object: benzina-comuna mosna, judetul iasi | ||||||
| DA27078629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132000-3 | 15.12.2020 | 77 |
| Contract object: benzina premium fpb co r95 | ||||||
| DA27062730 | COMUNA CAVADINESTI CUI: 3347048 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09132000-3 | 14.12.2020 | 160 |
| Contract object: benzina | ||||||
| DA27056689 | COMUNA COBADIN CUI: 4515476 | ALPHA OIL TRADING SRL CUI: 32208620 | furnizare | 09132000-3 | 14.12.2020 | 1,825 |
| Contract object: benzina europlus | ||||||
| DA27049908 | COMUNA BALACI CUI: 6853244 | OVIDIU SERV COM SRL CUI: 5448065 | furnizare | 09132000-3 | 14.12.2020 | 804 |
| Contract object: benzina | ||||||
| DA27056186 | MUNICIPIUL MANGALIA CUI: 4515255 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 14.12.2020 | 6,315 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA27031229 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 11.12.2020 | 3,158 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA27011689 | COMUNA COBADIN CUI: 4515476 | ALPHA OIL TRADING SRL CUI: 32208620 | furnizare | 09132000-3 | 10.12.2020 | 5,475 |
| Contract object: benzina europlus | ||||||
| DA27021934 | COMUNA CUCA CUI: 3127000 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 09.12.2020 | 12,248 |
| Contract object: motorina euro - 5; benzina euro plus | ||||||
| DA26998347 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09132000-3 | 08.12.2020 | 1,093 |
| Contract object: benzina fara plumb 4 | ||||||
- 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