| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710726 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 31.12.2021 | 609 |
| Contract object: motorin pentru camion | ||||||
| DA29710720 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2021 | 19,431 |
| Contract object: achizitie motorina cf necesar/ oferta | ||||||
| DA29709390 | MUNICIPIUL BRASOV CUI: 4384206 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 31.12.2021 | 5,184 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA29710140 | COMUNA ADASENI CUI: 18382485 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 30.12.2021 | 50,200 |
| Contract object: motorina | ||||||
| DA29708430 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2021 | 224 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA29708437 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2021 | 6,170 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA29708762 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 30.12.2021 | 6,982 |
| Contract object: pachet combustibili primaria vidra | ||||||
| DA29707277 | COMUNA COROISINMARTIN CUI: 4436941 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 30.12.2021 | 1,261 |
| Contract object: bonuri valorice motorina | ||||||
| DA29708759 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 30.12.2021 | 630 |
| Contract object: motorina | ||||||
| DA29708834 | COMUNA GROPENI CUI: 4874755 | TEGRIAXOIL SRL CUI: 31951960 | furnizare | 09134200-9 | 30.12.2021 | 2,429 |
| Contract object: motorina | ||||||
| DA29708600 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 30.12.2021 | 45,816 |
| Contract object: motorina euro 5 | ||||||
| DA29707039 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 30.12.2021 | 2,106 |
| Contract object: achizitie carburant | ||||||
| DA29707845 | COMUNA UDESTI CUI: 4327510 | MILI-GHES IMPEX SRL CUI: 6728144 | furnizare | 09134200-9 | 30.12.2021 | 9,859 |
| Contract object: motorina | ||||||
| DA29707751 | COMUNA VORNICENI CUI: 3643914 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 30.12.2021 | 309 |
| Contract object: achizitie motorina super euro 5 | ||||||
| DA29707659 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2021 | 835 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA29707644 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2021 | 51 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA29707629 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.12.2021 | 154 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA29707249 | COMUNA BERCA CUI: 3662665 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09134200-9 | 30.12.2021 | 12,204 |
| Contract object: motorina standard | ||||||
| DA29707044 | COMUNA DRAGUTESTI CUI: 4510436 | GASFIVAL SRL CUI: 18191698 | furnizare | 09134200-9 | 29.12.2021 | 181 |
| Contract object: achizitie combustibil pentru utilaje | ||||||
| DA29705278 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 29.12.2021 | 2,490 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA29704585 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | TEGRIAXOIL SRL CUI: 31951960 | furnizare | 09134200-9 | 29.12.2021 | 2,054 |
| Contract object: motorina | ||||||
| DA29704857 | COMUNA ODAILE CUI: 4593911 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 09134200-9 | 29.12.2021 | 5,245 |
| Contract object: combustibili auto | ||||||
| DA29693706 | COMUNA VORNICENI CUI: 3643914 | ANABELLA IMPEX SRL CUI: 4390887 | furnizare | 09134200-9 | 29.12.2021 | 9,100 |
| Contract object: achizite motorina euro 5 | ||||||
| DA29702862 | COMUNA VALEA VINULUI CUI: 3896950 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 29.12.2021 | 10,080 |
| Contract object: livrare motorina | ||||||
| DA29701042 | TEGA SA CUI: 8670570 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 29.12.2021 | 182 |
| Contract object: motorina euro l diesel | ||||||
- 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