| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304860 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 30.09.2026 | 1,362 |
| Contract object: motorina | ||||||
| DA41304725 | MUZEUL VRANCEI CUI: 4350670 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 181 |
| Contract object: motorina | ||||||
| DA41303285 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134210-2 | 30.09.2026 | 23,009 |
| Contract object: motorina + consumabile | ||||||
| DA41302754 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.09.2026 | 2,489 |
| Contract object: motorina euro 5 | ||||||
| DA41303337 | COMUNA HALMASD CUI: 4291964 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 30.09.2026 | 5,690 |
| Contract object: motorina euro 5 | ||||||
| DA41285897 | INTERTRANS CARANSEBES SRL CUI: 51980782 | SANSA IMPEX SRL CUI: 3760019 | furnizare | 09134210-2 | 30.09.2026 | 18,140 |
| Contract object: efix motorina 51 | ||||||
| DA41301462 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09134210-2 | 30.09.2026 | 26,097 |
| Contract object: motorina efix | ||||||
| DA41301779 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 2,304 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA41301478 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 1,126 |
| Contract object: motorina microbuz | ||||||
| DA41301501 | COMUNA BABICIU CUI: 4394579 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 2,949 |
| Contract object: motorina euro 5 | ||||||
| DA41300753 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 30.09.2026 | 6,606 |
| Contract object: motorina | ||||||
| DA41297495 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 762 |
| Contract object: motorina | ||||||
| DA41297531 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 417 |
| Contract object: motorina | ||||||
| DA41297610 | COMUNA GOSTAVATU CUI: 4394560 | FANALEX OIL MARKET SRL CUI: 39917948 | furnizare | 09134210-2 | 30.09.2026 | 355 |
| Contract object: motorina | ||||||
| DA41299897 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 30.09.2026 | 1,102 |
| Contract object: motorina | ||||||
| DA41298545 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 2,649 |
| Contract object: motorina euro 5 | ||||||
| DA41298641 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 4,418 |
| Contract object: motorina euro 5 | ||||||
| DA41298731 | SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 14,126 |
| Contract object: motorina euro 5 | ||||||
| DA41298219 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09134210-2 | 30.09.2026 | 370 |
| Contract object: motorina euro 5 | ||||||
| DA41292442 | COMUNA VALCAU DE JOS CUI: 4291930 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 29.09.2026 | 2,000 |
| Contract object: motorina euro 5 | ||||||
| DA41284157 | COMUNA POMARLA CUI: 3503678 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 29.09.2026 | 4,535 |
| Contract object: motorina | ||||||
| DA41262523 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 29.09.2026 | 408 |
| Contract object: achitie motorina | ||||||
| DA41277268 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 28.09.2026 | 272 |
| Contract object: motorina | ||||||
| DA41269048 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 25.09.2026 | 2,419 |
| Contract object: motorina | ||||||
| DA41258150 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 24.09.2026 | 736 |
| 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