| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22165486 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | ARIESUL SA CUI: 1767649 | furnizare | 09132100-4 | 30.12.2018 | 219 |
| Contract object: benzina fara plumb | ||||||
| DA22170682 | COMUNA STOICANESTI CUI: 5209840 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 28.12.2018 | 220 |
| Contract object: efix benzina 95 | ||||||
| DA22170920 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | furnizare | 09132100-4 | 28.12.2018 | 4,300 |
| Contract object: benzina fara plumb | ||||||
| DA22169708 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09132100-4 | 28.12.2018 | 6,270 |
| Contract object: benzina fara plumb | ||||||
| DA22170563 | ORASUL SOLCA CUI: 4441000 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09132100-4 | 28.12.2018 | 414 |
| Contract object: lubrifianti utilaje | ||||||
| DA22170554 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132100-4 | 28.12.2018 | 342 |
| Contract object: benzina | ||||||
| DA22170414 | COMUNA HALMASD CUI: 4291964 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 28.12.2018 | 111 |
| Contract object: benzina fara plumb,26 litri | ||||||
| DA22170238 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 28.12.2018 | 1,022 |
| Contract object: benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA22167798 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09132100-4 | 28.12.2018 | 146 |
| Contract object: benzina fara plumb | ||||||
| DA22168642 | OCOLUL SILVIC SEBES RA CUI: 16041457 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09132100-4 | 27.12.2018 | 137 |
| Contract object: benzina fara plumb | ||||||
| DA22168107 | SPITALUL ORASANESC HATEG CUI: 4375011 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09132100-4 | 27.12.2018 | 173 |
| Contract object: benzina euro plus fara plumb 95-hateg+motorina | ||||||
| DA22158399 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | GRUESCU OILCO SRL CUI: 6723880 | furnizare | 09132100-4 | 22.12.2018 | 510 |
| Contract object: benzina fara plumb | ||||||
| DA22163835 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132100-4 | 21.12.2018 | 915 |
| Contract object: benzina | ||||||
| DA22137778 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 21.12.2018 | 429 |
| Contract object: benzina - 100 litri | ||||||
| DA22145026 | ORASUL IANCA CUI: 4874631 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 21.12.2018 | 337 |
| Contract object: benzina europlus + gpl | ||||||
| DA22159465 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 21.12.2018 | 221 |
| Contract object: benzina europlus | ||||||
| DA22150521 | COMUNA VADASTRITA CUI: 5148386 | FLIT OPERATOR SRL CUI: 16030938 | furnizare | 09132100-4 | 21.12.2018 | 828 |
| Contract object: benzina | ||||||
| DA22114707 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | GRUESCU OILCO SRL CUI: 6723880 | furnizare | 09132100-4 | 20.12.2018 | 510 |
| Contract object: benzina fara plumb | ||||||
| DA22154691 | COMUNA DRAGALINA CUI: 4445389 | BULROM PETROLEUM SRL CUI: 12596161 | furnizare | 09132100-4 | 20.12.2018 | 11,088 |
| Contract object: combustibil | ||||||
| DA22152379 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | PALADIUM TRADING SYSTEM SRL CUI: 37895860 | furnizare | 09132100-4 | 20.12.2018 | 585 |
| Contract object: benzina fara plumb 95 | ||||||
| DA22144790 | COMUNA BRAESTI CUI: 3724466 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 20.12.2018 | 287 |
| Contract object: benzina fara plumb | ||||||
| DA22151916 | COMUNA MAGURA CUI: 4652775 | SEBCAR PROD IMPEX SRL CUI: 7771320 | furnizare | 09132100-4 | 20.12.2018 | 89 |
| Contract object: benzina euro plus fara plumb | ||||||
| DA22141895 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 20.12.2018 | 223 |
| Contract object: efix benzina 95 | ||||||
| DA22133415 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | MCM PETROL SRL CUI: 14179861 | servicii | 09132100-4 | 19.12.2018 | 252 |
| Contract object: carburanti | ||||||
| DA22125242 | SPITALUL ORASANESC HATEG CUI: 4375011 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09132100-4 | 19.12.2018 | 205 |
| Contract object: benzina euro plus fara plumb 95-hateg | ||||||
- 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