| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305457 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305459 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305304 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 30.09.2026 | 18,293 |
| Contract object: achizitie motorina luna septembrie 2026 | ||||||
| DA41300843 | COMUNA LUNCAVITA CUI: 4508576 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 30.09.2026 | 27,920 |
| Contract object: motorina | ||||||
| DA41303281 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 176 |
| Contract object: motorina e5 | ||||||
| DA41304750 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 2,203 |
| Contract object: motorina | ||||||
| DA41304727 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 4,896 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41303914 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 30.09.2026 | 5,915 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41294942 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JA PETROL SRL CUI: 21132349 | furnizare | 09134200-9 | 30.09.2026 | 2,880 |
| Contract object: motorina actis diesel | ||||||
| DA41301904 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 239 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41301551 | COMUNA NARUJA CUI: 4447460 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 4,782 |
| Contract object: carburant | ||||||
| DA41301226 | COMUNA NISTORESTI CUI: 4447274 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 8,064 |
| Contract object: motorina 871.91 lt adblue 10l - 1buc silicon bord 750ml - 1buc apa distilata 1.54l - 1buc | ||||||
| DA41301303 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 30.09.2026 | 3,768 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41301340 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 2,543 |
| Contract object: pachet comuna valea sarii vn 07 rsw | ||||||
| DA41301111 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 5,195 |
| Contract object: pachet comuna valea sarii | ||||||
| DA41300948 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 1,237 |
| Contract object: pachet comuna valea sarii- vn 10 ccr | ||||||
| DA41300769 | COMUNA VALEA SARII CUI: 4297797 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.09.2026 | 366 |
| Contract object: pachet comuna valea sarii uid | ||||||
| DA41299875 | COMUNA SANGER CUI: 5669333 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09134200-9 | 30.09.2026 | 444 |
| Contract object: achizitie directa | ||||||
| DA41299714 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 835 |
| Contract object: achizitie combustibil | ||||||
| DA41299309 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 5,651 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299259 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 419 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299222 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 656 |
| Contract object: motorina fortis diesel + | ||||||
| DA41299202 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 332 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299112 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 1,034 |
| Contract object: motorina euro 5 - actis diesel | ||||||
| DA41299094 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09134200-9 | 30.09.2026 | 698 |
| Contract object: motorina fortis 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