| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32314267 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | VIONIN IMPEX SRL CUI: 9233085 | furnizare | 09134200-9 | 30.12.2022 | 3,588 |
| Contract object: motorina | ||||||
| DA32319788 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | servicii | 09134200-9 | 30.12.2022 | 2,924 |
| Contract object: motorina | ||||||
| DA32318136 | COMUNA SPULBER CUI: 17750074 | V & G OIL 2002 SRL CUI: 8760559 | servicii | 09134200-9 | 30.12.2022 | 9,346 |
| Contract object: pachet primaria spulber | ||||||
| DA32319962 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 4,379 |
| Contract object: carburant pe baza de carduri de credit | ||||||
| DA32314476 | COMUNA TINTESTI CUI: 4088227 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09134200-9 | 30.12.2022 | 12,240 |
| Contract object: motorina | ||||||
| DA32320154 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 10,311 |
| Contract object: motorina euro 5 +benzina premium fara plumb co 95:pe baza de carduri de credit prin sistemul petrom | ||||||
| DA32320315 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 8,914 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA32310135 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 30.12.2022 | 281 |
| Contract object: motorina delta | ||||||
| DA32318917 | COMUNA CRISAN CUI: 4508860 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 30.12.2022 | 281 |
| Contract object: motorina delta | ||||||
| DA32320140 | COMUNA CLEJA CUI: 4455536 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 30.12.2022 | 18,120 |
| Contract object: motorina euro 5 | ||||||
| DA32320170 | COMUNA STOICANESTI CUI: 5209840 | OLTWAM SRL CUI: 11179581 | furnizare | 09134200-9 | 30.12.2022 | 2,995 |
| Contract object: efix motorina 51 | ||||||
| DA32319885 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 30.12.2022 | 5,762 |
| Contract object: motorina euro 5 | ||||||
| DA32319891 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 30.12.2022 | 1,177 |
| Contract object: motorina euro 5 | ||||||
| DA32319330 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 30.12.2022 | 1,248 |
| Contract object: motorina euro 5 diesel transport elevi si gospodarire comunala | ||||||
| DA32319674 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.12.2022 | 318 |
| Contract object: motorina euro 5 | ||||||
| DA32319658 | COMUNA PREUTESTI CUI: 5645490 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.12.2022 | 9,545 |
| Contract object: motorina euro 5 | ||||||
| DA32319185 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.12.2022 | 1,429 |
| Contract object: motorina super diesel euro5 | ||||||
| DA32319193 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.12.2022 | 27,511 |
| Contract object: motorina super diesel euro5 | ||||||
| DA32319206 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.12.2022 | 325 |
| Contract object: motorina super diesel euro5 | ||||||
| DA32298210 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 10,978 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA32316835 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 30.12.2022 | 2,747 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA32319083 | COMUNA TIFESTI CUI: 4350661 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.12.2022 | 1,657 |
| Contract object: pachet primaria tifesti | ||||||
| DA32308002 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 30.12.2022 | 49,420 |
| Contract object: carburanti parc auto sju pitesti | ||||||
| DA32317257 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 29.12.2022 | 19,260 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA32318992 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 29.12.2022 | 268 |
| Contract object: motorina 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