| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257915 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 31.12.2024 | 3,294 |
| Contract object: motorina super diesel euro5 | ||||||
| DA37257916 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 31.12.2024 | 395 |
| Contract object: motorina super diesel euro5 | ||||||
| DA37257918 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 31.12.2024 | 10,993 |
| Contract object: motorina super diesel euro5 | ||||||
| DA37257903 | COMUNA NISTORESTI CUI: 4447274 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 31.12.2024 | 5,937 |
| Contract object: pachet comuna nistorest | ||||||
| DA37257901 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 31.12.2024 | 436 |
| Contract object: motorina sm 16 pcc | ||||||
| DA37257836 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 31.12.2024 | 468 |
| Contract object: motorina | ||||||
| DA37255134 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 31.12.2024 | 18,150 |
| Contract object: carburant pentru perioada 01.01.2025 - 30.04.2025 | ||||||
| DA37257771 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 31.12.2024 | 4,774 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA37257655 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2024 | 727 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA37257663 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2024 | 754 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA37257724 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 13,694 |
| Contract object: achizitie motorina luna decembrie | ||||||
| DA37256588 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 31.12.2024 | 8,404 |
| Contract object: bon valoric motorina | ||||||
| DA37257522 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 31.12.2024 | 6,578 |
| Contract object: motorina euro 5 diesel | ||||||
| DA37257419 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2024 | 491 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA37257415 | COMUNA MANASTIREA CUI: 3796853 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.12.2024 | 1,222 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA37254172 | COMUNA PARDINA CUI: 4508835 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09134200-9 | 31.12.2024 | 11,583 |
| Contract object: motorina euro 5 | ||||||
| DA37257387 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.12.2024 | 4,018 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA37257390 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.12.2024 | 358 |
| Contract object: motorina fortis + | ||||||
| DA37257361 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.12.2024 | 298 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA37257371 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 31.12.2024 | 281 |
| Contract object: motorina fortis + | ||||||
| DA37256776 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 613 |
| Contract object: motorina | ||||||
| DA37256788 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 613 |
| Contract object: motorina | ||||||
| DA37256804 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 306 |
| Contract object: motorina | ||||||
| DA37256821 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 1,226 |
| Contract object: motorina | ||||||
| DA37256855 | COMUNA GURA TEGHII CUI: 2810909 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 31.12.2024 | 6,124 |
| Contract object: motorina | ||||||
- 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