| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615798 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.12.2025 | 61 |
| Contract object: benzina europlus | ||||||
| DA39612719 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.12.2025 | 185 |
| Contract object: benzina fara pb. | ||||||
| DA39612673 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.12.2025 | 556 |
| Contract object: benzina fara pb. | ||||||
| DA39614277 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09132000-3 | 30.12.2025 | 1,827 |
| Contract object: benzina | ||||||
| DA39609319 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 194 |
| Contract object: benzina europlus | ||||||
| DA39609329 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 130 |
| Contract object: benzina europlus | ||||||
| DA39609343 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 189 |
| Contract object: benzina europlus | ||||||
| DA39609464 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 164 |
| Contract object: benzina europlus | ||||||
| DA39609475 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 186 |
| Contract object: benzina europlus | ||||||
| DA39610130 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 31 |
| Contract object: benzina europlus | ||||||
| DA39610115 | ORASUL ANINA CUI: 3227912 | FLAVIA SRL CUI: 18814788 | furnizare | 09132000-3 | 29.12.2025 | 248 |
| Contract object: benzina min.95 | ||||||
| DA39610125 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 29.12.2025 | 371 |
| Contract object: benzina europlus | ||||||
| DA39607617 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | CARDOIL AVANTAJ SA CUI: 14889087 | furnizare | 09132000-3 | 24.12.2025 | 3,035 |
| Contract object: carduri de carburant - benzina | ||||||
| DA39605750 | COMUNA MOLDOVA SULITA CUI: 4441433 | STRATEGIC GAS SRL CUI: 37075932 | furnizare | 09132000-3 | 23.12.2025 | 7,393 |
| Contract object: carburant - benzina | ||||||
| DA39599911 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 22.12.2025 | 598 |
| Contract object: benzina autoturism ag.90.prm | ||||||
| DA39598802 | ORASUL ANINA CUI: 3227912 | FLAVIA SRL CUI: 18814788 | furnizare | 09132000-3 | 22.12.2025 | 1,193 |
| Contract object: benzina min.95 | ||||||
| DA39598616 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 22.12.2025 | 1,116 |
| Contract object: benzina | ||||||
| DA39584357 | MUNICIPIUL ONESTI CUI: 4353250 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132000-3 | 22.12.2025 | 98,506 |
| Contract object: achizitie carburant auto pe baza de carduri de securitate | ||||||
| DA39581069 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | JA PETROL SRL CUI: 21132349 | furnizare | 09132000-3 | 18.12.2025 | 2,054 |
| Contract object: benzina actis motorina actis diesel | ||||||
| DA39580715 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 18.12.2025 | 124 |
| Contract object: benzina | ||||||
| DA39579713 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 18.12.2025 | 199 |
| Contract object: benzina super | ||||||
| DA39562160 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | AGROTRANS BV SRL CUI: 623262 | furnizare | 09132000-3 | 17.12.2025 | 271 |
| Contract object: benzina | ||||||
| DA39563838 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09132000-3 | 17.12.2025 | 3,486 |
| Contract object: benzina | ||||||
| DA39535471 | COMUNA COCHIRLEANCA CUI: 2407877 | CLARA MAGIC SRL CUI: 36733355 | servicii | 09132000-3 | 16.12.2025 | 650 |
| Contract object: benzina | ||||||
| DA39534903 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | BRILIANT SRL CUI: 16078766 | furnizare | 09132000-3 | 16.12.2025 | 384 |
| Contract object: benzina standard 95 motorina standard ( en 590 ) | ||||||
- 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