| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34778180 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | GENDAV GASOIL SRL CUI: 33425539 | servicii | 09134200-9 | 28.12.2023 | 840 |
| Contract object: motorina euro 5 | ||||||
| DA34774588 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 28.12.2023 | 7,792 |
| Contract object: carburant autovehicule pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA34776753 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 28.12.2023 | 5,840 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA34776855 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 27.12.2023 | 1,362 |
| Contract object: motorina super diesel euro5 | ||||||
| DA34776868 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 27.12.2023 | 676 |
| Contract object: motorina super diesel euro5 | ||||||
| DA34775778 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 27.12.2023 | 1,226 |
| Contract object: motorina diesel | ||||||
| DA34775793 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 27.12.2023 | 1,200 |
| Contract object: motorina diesel | ||||||
| DA34775803 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 27.12.2023 | 1,176 |
| Contract object: motorina diesel | ||||||
| DA34775423 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | EXIGENT TM SRL CUI: 1821020 | furnizare | 09134200-9 | 27.12.2023 | 1,691 |
| Contract object: combustibil motorina | ||||||
| DA34775515 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMJ & LVM SRL CUI: 12083328 | furnizare | 09134200-9 | 27.12.2023 | 8,396 |
| Contract object: combustibil motorina | ||||||
| DA34775438 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 27.12.2023 | 6,124 |
| Contract object: motorina | ||||||
| DA34775466 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 27.12.2023 | 5,874 |
| Contract object: motorina | ||||||
| DA34774838 | COMUNA MIHAILENI CUI: 3672006 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 27.12.2023 | 25,066 |
| Contract object: achizitie motorina polar | ||||||
| DA34775048 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | AG TOTAL TRANS SRL CUI: 26099642 | furnizare | 09134200-9 | 27.12.2023 | 2,606 |
| Contract object: motorina | ||||||
| DA34774502 | COMUNA CUCA CUI: 3127000 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 27.12.2023 | 17,640 |
| Contract object: motorina euro - 5 | ||||||
| DA34755507 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 27.12.2023 | 1,655 |
| Contract object: motorina autovehicule primarie | ||||||
| DA34766855 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 27.12.2023 | 296 |
| Contract object: motorina sm 07 vgj | ||||||
| DA34768009 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 24.12.2023 | 1,269 |
| Contract object: motorina euro 5/solutie parbriz iarna | ||||||
| DA34773367 | COMUNA CRUCISOR CUI: 3963536 | PROMAT COMIMPEX SRL CUI: 10164760 | furnizare | 09134200-9 | 22.12.2023 | 5,820 |
| Contract object: motorina | ||||||
| DA34771153 | COMUNA GRECESTI CUI: 5046750 | PRO LAND OIL SRL CUI: 5276180 | servicii | 09134200-9 | 22.12.2023 | 11,440 |
| Contract object: motorina | ||||||
| DA34772087 | COMUNA SIRIU CUI: 4055718 | MARIUSTRANS SRL CUI: 16668481 | furnizare | 09134200-9 | 22.12.2023 | 5,870 |
| Contract object: mototrina euro 5 | ||||||
| DA34772493 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 22.12.2023 | 1,067 |
| Contract object: motorina euro 5 diesel transport elevi, gospodarire | ||||||
| DA34770735 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 22.12.2023 | 437 |
| Contract object: motorina euro 5 | ||||||
| DA34768319 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 22.12.2023 | 1,676 |
| Contract object: motorina euro l diesel | ||||||
| DA34769149 | COMUNA CRACIUNESTI CUI: 4323187 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 22.12.2023 | 2,520 |
| 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