| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257637 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2024 | 119 |
| Contract object: benzina efix 95 | ||||||
| DA37257405 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2024 | 244 |
| Contract object: benzina europlus | ||||||
| DA37257401 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2024 | 184 |
| Contract object: benzina europlus | ||||||
| DA37257399 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2024 | 124 |
| Contract object: benzina europlus | ||||||
| DA37257396 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2024 | 241 |
| Contract object: benzina europlus | ||||||
| DA37255130 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.12.2024 | 502 |
| Contract object: benzina fara pb. | ||||||
| DA37255007 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09132000-3 | 30.12.2024 | 2,173 |
| Contract object: benzina | ||||||
| DA37242663 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09132000-3 | 23.12.2024 | 250 |
| Contract object: benzina | ||||||
| DA37248497 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132000-3 | 23.12.2024 | 1,849 |
| Contract object: bon valoric carburant | ||||||
| DA37238399 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 23.12.2024 | 327 |
| Contract object: benzina autoturism nubira | ||||||
| DA37214692 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 18.12.2024 | 12,605 |
| Contract object: carnete bonuri valorice pentru carburanti auto | ||||||
| DA37212302 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 17.12.2024 | 88 |
| Contract object: benzina | ||||||
| DA37205727 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 17.12.2024 | 57 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA37186353 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 13.12.2024 | 59 |
| Contract object: benzina | ||||||
| DA37165416 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132000-3 | 12.12.2024 | 59,500 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA37157406 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 11.12.2024 | 234 |
| Contract object: benzina europlus | ||||||
| DA37107845 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 05.12.2024 | 271 |
| Contract object: benzina | ||||||
| DA37096642 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 04.12.2024 | 2,623 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA37088218 | COMUNA SCOARTA CUI: 4448431 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | lucrari | 09132000-3 | 04.12.2024 | 131 |
| Contract object: benzina standard | ||||||
| DA37090391 | COMUNA PREJMER CUI: 4688701 | JA PETROL SRL CUI: 21132349 | furnizare | 09132000-3 | 04.12.2024 | 3,594 |
| Contract object: benzina actis | ||||||
| DA37058703 | COMUNA VATA DE JOS CUI: 4521389 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09132000-3 | 29.11.2024 | 388 |
| Contract object: benzina | ||||||
| DA37058392 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.11.2024 | 184 |
| Contract object: benzina europlus | ||||||
| DA37058357 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.11.2024 | 422 |
| Contract object: benzina europlus | ||||||
| DA37058379 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.11.2024 | 358 |
| Contract object: benzina europlus | ||||||
| DA37058322 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.11.2024 | 126 |
| Contract object: benzina efix 95 | ||||||
- 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