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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32317505 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 30.12.2022 13,662
benzina premium fara plumb co 95,
DA32320286 COMUNA GURA PADINII CUI: 16560233 DOLGAS SRL CUI: 17202926 furnizare 09132100-4 30.12.2022 4,660
combustibil decembrie 2022
DA32320204 COMUNA HALMASD CUI: 4291964 BENZELIM SRL CUI: 7858045 furnizare 09132100-4 30.12.2022 238
benzina fara plumb
DA32320252 COMUNA DOBROSLOVENI CUI: 4395035 DOLGAS SRL CUI: 17202926 furnizare 09132100-4 30.12.2022 10,474
benzina fara plumb, motorina (en 590)
DA32319748 COMUNA CEZIENI CUI: 4394994 DOLGAS SRL CUI: 17202926 furnizare 09132100-4 30.12.2022 210
achizitie benzina
DA32315878 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 DOI STEJARI BIRZU SRL CUI: 34607806 furnizare 09132100-4 29.12.2022 291
benzina europlus 5
DA32315826 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 DOI STEJARI BIRZU SRL CUI: 34607806 furnizare 09132100-4 29.12.2022 492
benzina europlus 5
DA32315930 SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 DOI STEJARI BIRZU SRL CUI: 34607806 furnizare 09132100-4 29.12.2022 116
benzina europlus 5
DA32318072 SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 LA BAIATU PRESTCOM SRL CUI: 1419113 furnizare 09132100-4 29.12.2022 4,534
combustibil-motorina si benzina
DA32318375 COMUNA BABICIU CUI: 4394579 FANALEX OIL MARKET SRL CUI: 39917948 furnizare 09132100-4 29.12.2022 622
benzina fara plumb
DA32316409 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 5,723
benzina premium fara plumb co 95, pe baza de carduri
DA32314426 TEGA SA CUI: 8670570 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09132100-4 29.12.2022 1,626
benzina euroluk 95
DA32316656 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09132100-4 29.12.2022 269,940
carburant
DA32316813 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 2,408
benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA32315460 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 3,270
benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA32310078 COMUNA BUCIUM CUI: 4561979 BM CRISAN SRL CUI: 6881449 furnizare 09132100-4 29.12.2022 168
benzina fara plumb com bucium
DA32316647 EDIL SAL PREST SA CUI: 36443211 SUPER TRANS COM SRL CUI: 2133100 furnizare 09132100-4 29.12.2022 129
efix benzina 95
DA32306001 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 NALECT SERV SRL CUI: 9861764 furnizare 09132100-4 29.12.2022 998
benzina fara plumb 95
DA32315444 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 13,154
benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA32315111 COMUNA BERCA CUI: 3662665 REPSOND COMPANY SRL CUI: 24080830 furnizare 09132100-4 29.12.2022 117
benzina 95
DA32301461 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 LA BAIATU PRESTCOM SRL CUI: 1419113 furnizare 09132100-4 29.12.2022 1,825
carburanti
DA32314616 COMUNA MEREI CUI: 3662541 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 29.12.2022 6,467
benzina fara plumb
DA32311229 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 18,290
benzina premium fara plumb co 95/motorina euro 5
DA32310384 PREVENTORIUL TBC COPII DELENI CUI: 4701266 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09132100-4 29.12.2022 545
benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA32312840 COMUNA VETRISOAIA CUI: 4627330 DACPETROL SRL CUI: 8070680 furnizare 09132100-4 29.12.2022 6,631
carburanti

25 results on this page

Rows per page: 25 50 100
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

Open data and API