| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911122 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 30.07.2026 | 716 |
| Contract object: efix benzina 95 | ||||||
| DA40904780 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 29.07.2026 | 2,037 |
| Contract object: efix benzina 95 | ||||||
| DA40825872 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 16.07.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA40732721 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 30.06.2026 | 1,729 |
| Contract object: efix benzina 95 | ||||||
| DA40731604 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 30.06.2026 | 436 |
| Contract object: efix benzina 95 | ||||||
| DA40695714 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 24.06.2026 | 760 |
| Contract object: efix benzina 95 | ||||||
| DA40671159 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 22.06.2026 | 120 |
| Contract object: benzina fara plumb | ||||||
| DA40633064 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 16.06.2026 | 80 |
| Contract object: benzina | ||||||
| DA40514733 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 29.05.2026 | 1,577 |
| Contract object: efix benzina 95 | ||||||
| DA40491442 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 28.05.2026 | 665 |
| Contract object: motorina si benzina | ||||||
| DA40306763 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 05.05.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA40291622 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 30.04.2026 | 2,073 |
| Contract object: efix benzina 95 | ||||||
| DA40289848 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 30.04.2026 | 1,065 |
| Contract object: efix benzina 95 | ||||||
| DA40261177 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 28.04.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA40113446 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 31.03.2026 | 356 |
| Contract object: efix benzina 95 | ||||||
| DA40108411 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 31.03.2026 | 155 |
| Contract object: benzina | ||||||
| DA40107331 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 31.03.2026 | 1,020 |
| Contract object: efix benzina 95 | ||||||
| DA40048801 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 23.03.2026 | 615 |
| Contract object: motorina si benzina | ||||||
| DA39909821 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 27.02.2026 | 194 |
| Contract object: efix benzina 95 | ||||||
| DA39885880 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 25.02.2026 | 19,449 |
| Contract object: benzina si motorina | ||||||
| DA39729096 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 29.01.2026 | 170 |
| Contract object: benzina fara plumb | ||||||
| DA39612825 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 30.12.2025 | 18,530 |
| Contract object: benzina | ||||||
| DA39408863 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 28.11.2025 | 2,500 |
| Contract object: motorina euro 5 diesel si efix benzina 95 | ||||||
| DA39181583 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 31.10.2025 | 2,123 |
| Contract object: combustibil pentru gospodarie comunala | ||||||
| DA38724973 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | FLY COMPANY SRL CUI: 6506660 | furnizare | 09132200-5 | 22.08.2025 | 68,600 |
| Contract object: combustibil aviatie de tip avgaz 100ll | ||||||
- 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