| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305035 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09132100-4 | 30.09.2026 | 414 |
| Contract object: benzina euro plus95 | ||||||
| DA41305297 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09132100-4 | 30.09.2026 | 702 |
| Contract object: achizitie benzina luna septembrie 2026 | ||||||
| DA41303876 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 30.09.2026 | 671 |
| Contract object: benzina efix 95 | ||||||
| DA41302545 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 197 |
| Contract object: benzina | ||||||
| DA41304159 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09132100-4 | 30.09.2026 | 13,100 |
| Contract object: benzina euro 5 fara plumb cu scutire directa de acciza | ||||||
| DA41303079 | COMUNA MEREI CUI: 3662541 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 30.09.2026 | 8,837 |
| Contract object: combustibil luna octombrie 2026 | ||||||
| DA41303464 | COMUNA HALMASD CUI: 4291964 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 30.09.2026 | 743 |
| Contract object: benzina fara plumb | ||||||
| DA41301295 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 3,389 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41301625 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09132100-4 | 30.09.2026 | 907 |
| Contract object: benzina fara plumb | ||||||
| DA41301456 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 550 |
| Contract object: benzina | ||||||
| DA41297553 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 157 |
| Contract object: benzina | ||||||
| DA41297583 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09132100-4 | 30.09.2026 | 157 |
| Contract object: benzina | ||||||
| DA41300134 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.09.2026 | 12,471 |
| Contract object: carburanti | ||||||
| DA41299753 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 30.09.2026 | 79 |
| Contract object: achizitie combustibil | ||||||
| DA41290617 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.09.2026 | 1,662 |
| Contract object: benzina fara plumb | ||||||
| DA41298171 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09132100-4 | 30.09.2026 | 2,480 |
| Contract object: benzina fara plumb | ||||||
| DA41296130 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09132100-4 | 30.09.2026 | 250 |
| Contract object: benzina fara plumb | ||||||
| DA41295175 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 30.09.2026 | 979 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA41288396 | EDIL SAL PREST SA CUI: 36443211 | SUPER TRANS COM SRL CUI: 2133100 | furnizare | 09132100-4 | 29.09.2026 | 207 |
| Contract object: efix benzina 95 | ||||||
| DA41287828 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09132100-4 | 29.09.2026 | 991 |
| Contract object: benzina fara plumb | ||||||
| DA41285226 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | BM CRISAN SRL CUI: 6881449 | furnizare | 09132100-4 | 29.09.2026 | 411 |
| Contract object: benzina fara plumb | ||||||
| DA41285269 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | WOOD CHIPPER SRL CUI: 33115767 | furnizare | 09132100-4 | 29.09.2026 | 370 |
| Contract object: benzina | ||||||
| DA41284248 | COMUNA VALEA NUCARILOR CUI: 4508789 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 29.09.2026 | 7,173 |
| Contract object: combustibil situatii de urgenta | ||||||
| DA41280727 | COMUNA STALPU CUI: 2407591 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 29.09.2026 | 1,033 |
| Contract object: achizitie benzina fara plumb 95 | ||||||
| DA41276193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 28.09.2026 | 941 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
- 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