| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 30.09.2026 | 264 |
| Contract object: castrol magnatec diesel 10w40 5l | ||||||
| DA41287185 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 632 |
| Contract object: ulei h46 20l | ||||||
| DA41287678 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 293 |
| Contract object: ulei 5w30 1l urania | ||||||
| DA41287357 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 289 |
| Contract object: ulei 5w30 5l peugeot | ||||||
| DA41287241 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 211 |
| Contract object: ulei 5w40 5l | ||||||
| DA41287636 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 171 |
| Contract object: ulei 5w30 1l honda | ||||||
| DA41287422 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 521 |
| Contract object: ulei 5w30 5l motul | ||||||
| DA41287734 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09134100-8 | 29.09.2026 | 387 |
| Contract object: ulei 5w30 1l edg castrol | ||||||
| DA41269789 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 09134100-8 | 25.09.2026 | 4,432 |
| Contract object: revizie anuala+schimb ulei motor+filtre mai 60519 | ||||||
| DA41254200 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 09134100-8 | 24.09.2026 | 15,696 |
| Contract object: pachet uleiuri auto | ||||||
| DA41247113 | COMUNA URZICENI CUI: 3963676 | RATA SRL CUI: 662601 | furnizare | 09134100-8 | 23.09.2026 | 667 |
| Contract object: pachet intretinere 3 | ||||||
| DA41212427 | MUNICIPIUL IASI CUI: 4541580 | SPRINT CAR SRL CUI: 24291438 | furnizare | 09134100-8 | 18.09.2026 | 2,763 |
| Contract object: materiale parc auto | ||||||
| DA41126010 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 09134100-8 | 08.09.2026 | 1,628 |
| Contract object: consumabile revizie grup electrogen chilia veche | ||||||
| DA41018222 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 09134100-8 | 20.08.2026 | 1,628 |
| Contract object: consumabile revizie grup electrogen garvan 24.08.2026 | ||||||
| DA41003058 | COMUNA DOBRA CUI: 4280124 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 09134100-8 | 17.08.2026 | 628 |
| Contract object: ulei si filtru buldoexcavator | ||||||
| DA40989974 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 13.08.2026 | 264 |
| Contract object: castrol magnatec 5w40 5l | ||||||
| DA40952888 | MULTI-TRANS SA CUI: 555397 | DELEN GROSSCOM SRL CUI: 9285041 | furnizare | 09134100-8 | 06.08.2026 | 3,800 |
| Contract object: ulei castrol 15w40 | ||||||
| DA40894267 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 09134100-8 | 28.07.2026 | 1,628 |
| Contract object: materiale revizie grup pramac chilia veche | ||||||
| DA40894689 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 09134100-8 | 28.07.2026 | 643 |
| Contract object: ulei tractor belarus | ||||||
| DA40893063 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 09134100-8 | 28.07.2026 | 2,264 |
| Contract object: uleiuri | ||||||
| DA40819433 | CURTEA CONSTITUTIONALA CUI: 4265850 | MERCOM IMPEX SRL CUI: 22935389 | furnizare | 09134100-8 | 16.07.2026 | 532 |
| Contract object: aditiv adblue bidon 10 litri cu palnie | ||||||
| DA40824824 | COMUNA IBANESTI CUI: 4641539 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 09134100-8 | 15.07.2026 | 397 |
| Contract object: ulei mobil super 3000*1 5w40 1l | ||||||
| DA40790218 | UM 02154 CONSTANTA CUI: 7249751 | MARCOLINI 98 SRL CUI: 11035217 | furnizare | 09134100-8 | 09.07.2026 | 1,080 |
| Contract object: ulei castrol oe 0w30 | ||||||
| DA40716920 | UNITATEA MILITARA 01812 CUI: 24352365 | PRAMAC GENERATORS SRL CUI: 33337054 | furnizare | 09134100-8 | 29.06.2026 | 2,184 |
| Contract object: materiale revizie grup pramac garvan | ||||||
| DA40711361 | UNITATE MILITARA 01376 CUI: 13737234 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 09134100-8 | 26.06.2026 | 624 |
| Contract object: ulei 5w30 urania daily | ||||||
- 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