| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27192939 | COMUNA VRANCIOAIA CUI: 4447266 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 31.12.2020 | 78 |
| Contract object: pachet primaria vrancioaia | ||||||
| DA27193734 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 31.12.2020 | 185 |
| Contract object: motorina sm 03 prc | ||||||
| DA27190223 | COMUNA BOBOTA CUI: 4292013 | ADY COM SRL CUI: 683507 | furnizare | 09134200-9 | 31.12.2020 | 12,240 |
| Contract object: motorina standard | ||||||
| DA27193531 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MURI BENZ OIL SRL CUI: 8575268 | furnizare | 09134200-9 | 30.12.2020 | 754 |
| Contract object: motorina euro 5 | ||||||
| DA27193025 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2020 | 3,816 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA27192678 | COMUNA VATA DE JOS CUI: 4521389 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09134200-9 | 30.12.2020 | 8,860 |
| Contract object: motorina | ||||||
| DA27190836 | COMUNA BANITA CUI: 8713590 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09134200-9 | 30.12.2020 | 2,594 |
| Contract object: achizitie motorina | ||||||
| DA27189951 | COMUNA GOLESTI CUI: 4297967 | ALEGRIA TOTAL SRL CUI: 27741731 | furnizare | 09134200-9 | 30.12.2020 | 57,992 |
| Contract object: achizitie combustibil | ||||||
| DA27190582 | COMUNA MAHMUDIA CUI: 4794060 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 30.12.2020 | 824 |
| Contract object: motorina delta | ||||||
| DA27191749 | COMUNA ICUSESTI CUI: 2613745 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 30.12.2020 | 7,600 |
| Contract object: contract achizitie carburanti | ||||||
| DA27191409 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2020 | 176 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA27191437 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2020 | 127 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA27191461 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2020 | 274 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA27189106 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 30.12.2020 | 1,648 |
| Contract object: motorina euro 5 diesel | ||||||
| DA27190787 | COMUNA BERCA CUI: 3662665 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09134200-9 | 30.12.2020 | 6,390 |
| Contract object: motorina standard | ||||||
| DA27190794 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 30.12.2020 | 2,400 |
| Contract object: motorina euro 5 | ||||||
| DA27182745 | COMUNA BUNESTI CUI: 2541819 | FARMACIA DEEAVIT SRL CUI: 27060381 | furnizare | 09134200-9 | 30.12.2020 | 502 |
| Contract object: motorina pentru primaria bunesti. | ||||||
| DA27185058 | COMUNA STOICANESTI CUI: 5209840 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 29.12.2020 | 1,569 |
| Contract object: efix motorina 51 | ||||||
| DA27186594 | COMUNA STOROBANEASA CUI: 4652791 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 29.12.2020 | 7,460 |
| Contract object: achizitie motorina euro l diesel | ||||||
| DA27187606 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 29.12.2020 | 263 |
| Contract object: motorina euro diesel 5 | ||||||
| DA27187930 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | CERTIMPEX SRL CUI: 1449130 | furnizare | 09134200-9 | 29.12.2020 | 299 |
| Contract object: motorina | ||||||
| DA27187077 | COMUNA SCHELA CUI: 3126381 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09134200-9 | 29.12.2020 | 3,036 |
| Contract object: motorina | ||||||
| DA27187263 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | EST-CARGO SRL CUI: 28476765 | furnizare | 09134200-9 | 29.12.2020 | 54 |
| Contract object: motorina euro 5 | ||||||
| DA27186177 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 29.12.2020 | 8,272 |
| Contract object: motorina euro 5 | ||||||
| DA27182895 | COMUNA ADAMCLISI CUI: 7097998 | AGRO SORI-STAR SRL CUI: 17317861 | furnizare | 09134200-9 | 29.12.2020 | 25,209 |
| Contract object: efix motorina 51 | ||||||
- 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