| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22165485 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | ARIESUL SA CUI: 1767649 | furnizare | 09134210-2 | 30.12.2018 | 3,698 |
| Contract object: motorina | ||||||
| DA22169616 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 28.12.2018 | 11,045 |
| Contract object: motorina | ||||||
| DA22170597 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09134210-2 | 28.12.2018 | 983 |
| Contract object: motorina | ||||||
| DA22170480 | COMUNA HALMASD CUI: 4291964 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 28.12.2018 | 4,620 |
| Contract object: motorina euro5, 1000 litri | ||||||
| DA22170317 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09134210-2 | 28.12.2018 | 4,834 |
| Contract object: achizitie combustibil | ||||||
| DA22167728 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09134210-2 | 28.12.2018 | 271 |
| Contract object: motorina euro 5 | ||||||
| DA22168444 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09134210-2 | 28.12.2018 | 5,734 |
| Contract object: motorina euro 5 4 | ||||||
| DA22167502 | COMUNA CISLAU CUI: 2808976 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | servicii | 09134210-2 | 27.12.2018 | 1,532 |
| Contract object: motorina | ||||||
| DA22167194 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | COSMO GAZ PRO SRL CUI: 17797883 | furnizare | 09134210-2 | 27.12.2018 | 186 |
| Contract object: motorina | ||||||
| DA22162885 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 21.12.2018 | 536 |
| Contract object: diesel super euro 5 | ||||||
| DA22159439 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134210-2 | 21.12.2018 | 8,404 |
| Contract object: motorina | ||||||
| DA22160174 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | furnizare | 09134210-2 | 21.12.2018 | 296 |
| Contract object: motorina | ||||||
| DA22114637 | COMUNA POIANA MARE CUI: 4711618 | MINEA IONUT-MADALIN INTREPRINDERE INDIVIDUALA CUI: 27072726 | servicii | 09134210-2 | 21.12.2018 | 4,639 |
| Contract object: combustibil | ||||||
| DA22158708 | COMUNA CHIOJDU CUI: 2813247 | LARMAR BM GAS SRL CUI: 36893909 | furnizare | 09134210-2 | 21.12.2018 | 4,780 |
| Contract object: motorina euro l diesel | ||||||
| DA22154712 | COMUNA LUNCAVITA CUI: 4508576 | POPOIL SRL CUI: 14041884 | furnizare | 09134210-2 | 20.12.2018 | 5,790 |
| Contract object: motorina | ||||||
| DA22155839 | COMUNA VACARENI CUI: 15996227 | POPOIL SRL CUI: 14041884 | furnizare | 09134210-2 | 20.12.2018 | 845 |
| Contract object: motorina | ||||||
| DA22147993 | COMUNA POMARLA CUI: 3503678 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 20.12.2018 | 1,125 |
| Contract object: motorina | ||||||
| DA22153589 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | POPOIL SRL CUI: 14041884 | furnizare | 09134210-2 | 20.12.2018 | 1,893 |
| Contract object: motorina, benzina | ||||||
| DA22148510 | COMUNA TALPA CUI: 6826843 | NEPTUN SA CUI: 1322535 | furnizare | 09134210-2 | 20.12.2018 | 8,580 |
| Contract object: motorina standard | ||||||
| DA22150823 | COMUNA LOZNA CUI: 15676389 | MIRA-COM SRL CUI: 3371542 | servicii | 09134210-2 | 20.12.2018 | 1,035 |
| Contract object: motorina | ||||||
| DA22149945 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134210-2 | 20.12.2018 | 263 |
| Contract object: motorina euro 5 | ||||||
| DA22144976 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 20.12.2018 | 199 |
| Contract object: motorina | ||||||
| DA22140816 | COMUNA GROJDIBODU CUI: 5148360 | GV OIL LUK SRL CUI: 27353837 | furnizare | 09134210-2 | 19.12.2018 | 6,494 |
| Contract object: achizitie motorina | ||||||
| DA22139710 | TRIBUNALUL BUZAU CUI: 4646960 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09134210-2 | 19.12.2018 | 12,404 |
| Contract object: motorina efix | ||||||
| DA22130512 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | MIRA-COM SRL CUI: 3371542 | furnizare | 09134210-2 | 19.12.2018 | 227 |
| 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