| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806081 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09132100-4 | 31.12.2019 | 5,024 |
| Contract object: achizitie combustibil | ||||||
| DA24803603 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09132100-4 | 30.12.2019 | 532 |
| Contract object: benzina | ||||||
| DA24804985 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LUBRIFIN SRL CUI: 12298114 | furnizare | 09132100-4 | 30.12.2019 | 496 |
| Contract object: benzina fara plumb | ||||||
| DA24805017 | COMUNA JARISTEA CUI: 4298016 | HANIFA SRL CUI: 13853620 | furnizare | 09132100-4 | 30.12.2019 | 230 |
| Contract object: benzina | ||||||
| DA24804473 | COMUNA BERCA CUI: 3662665 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09132100-4 | 30.12.2019 | 172 |
| Contract object: benzina | ||||||
| DA24802613 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09132100-4 | 30.12.2019 | 1,255 |
| Contract object: carburanti | ||||||
| DA24803029 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09132100-4 | 30.12.2019 | 48 |
| Contract object: benzina europlus | ||||||
| DA24800192 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09132100-4 | 24.12.2019 | 1,299 |
| Contract object: benzina | ||||||
| DA24799705 | COMUNA SEACA CUI: 5209904 | ANTALEX OIL & GAZ SRL CUI: 29902230 | furnizare | 09132100-4 | 24.12.2019 | 4,230 |
| Contract object: achizitie benzina pt masina primarie ot 04 sfg si utilitati primarie | ||||||
| DA24799259 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | BM CRISAN SRL CUI: 6881449 | furnizare | 09132100-4 | 24.12.2019 | 494 |
| Contract object: benzina fara plumb | ||||||
| DA24798133 | COMUNA FRUMOASA CUI: 4246173 | SEMACOM FARES SRL CUI: 498917 | furnizare | 09132100-4 | 24.12.2019 | 50,000 |
| Contract object: furnizare carburant auto, pe baza de carduri pentru comuna frumoasa, judetul harghita | ||||||
| DA24784627 | COMUNA ZIDURI CUI: 2407915 | HADES PETROL LDV SRL CUI: 30791098 | furnizare | 09132100-4 | 23.12.2019 | 475 |
| Contract object: benzina fara plumb 95 | ||||||
| DA24792818 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 23.12.2019 | 47 |
| Contract object: benzina | ||||||
| DA24793981 | COMUNA COCIUBA-MARE CUI: 4856058 | YEOMAN SRL CUI: 9299454 | furnizare | 09132100-4 | 23.12.2019 | 4,430 |
| Contract object: benzina fara pb | ||||||
| DA24793268 | COMUNA CERNAT CUI: 4404338 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09132100-4 | 23.12.2019 | 1,818 |
| Contract object: combustibil | ||||||
| DA24780735 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 20.12.2019 | 170 |
| Contract object: benzina statii terestre | ||||||
| DA24787304 | SPITALUL ORASANESC HATEG CUI: 4375011 | BARIL FORTE SRL CUI: 26076380 | furnizare | 09132100-4 | 20.12.2019 | 175 |
| Contract object: benzina euro plus fara plumb 95-hateg | ||||||
| DA24783720 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 20.12.2019 | 2,105 |
| Contract object: achizitie bonuri valorice benzina | ||||||
| DA24784603 | COMUNA PECINEAGA CUI: 4617891 | DIESEL BUSINESS GROUP SRL CUI: 28319647 | furnizare | 09132100-4 | 20.12.2019 | 244 |
| Contract object: benzina | ||||||
| DA24784004 | COMUNA PECINEAGA CUI: 4617891 | DIESEL BUSINESS GROUP SRL CUI: 28319647 | furnizare | 09132100-4 | 20.12.2019 | 244 |
| Contract object: benzina | ||||||
| DA24782258 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09132100-4 | 19.12.2019 | 868 |
| Contract object: combustibil auto | ||||||
| DA24777834 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | PALADIUM TRADING SYSTEM SRL CUI: 37895860 | furnizare | 09132100-4 | 19.12.2019 | 110 |
| Contract object: benzina fara plumb 95 | ||||||
| DA24778570 | COMUNA MAVRODIN CUI: 4732564 | SEBCAR PROD IMPEX SRL CUI: 7771320 | furnizare | 09132100-4 | 19.12.2019 | 195 |
| Contract object: benzina fara plumb | ||||||
| DA24779638 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | CERTIMPEX SRL CUI: 1449130 | furnizare | 09132100-4 | 19.12.2019 | 696 |
| Contract object: benzina fara plumb | ||||||
| DA24767348 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 19.12.2019 | 642 |
| Contract object: benzina fara plumb 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