| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39678402 | AEROPORTUL SATU MARE RA CUI: 642787 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135000-4 | 20.01.2026 | 63,665 |
| Contract object: clu tip iii | ||||||
| DA37037779 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135000-4 | 27.11.2024 | 205 |
| Contract object: produse curatenie | ||||||
| DA35324379 | UNITATEA MILITARA NR01158 CUI: 14740360 | FERGUSON SRL CUI: 5811453 | servicii | 09135000-4 | 25.03.2024 | 990 |
| Contract object: transport pacura | ||||||
| DA32338548 | MUNICIPIUL IASI CUI: 4541580 | TINMAR ENERGY SA CUI: 34620961 | furnizare | 09135000-4 | 06.01.2023 | 243,750 |
| Contract object: achizitie 75 tone pacura | ||||||
| DA30659946 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | UNIOIL SRL CUI: 25889490 | furnizare | 09135000-4 | 23.05.2022 | 88,725 |
| Contract object: pacura 40/45 | ||||||
| DA27831085 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | OILOPROD IMPEX SRL CUI: 15896821 | furnizare | 09135000-4 | 22.04.2021 | 55,000 |
| Contract object: pacura | ||||||
| DA27373909 | AEROPORTUL SATU MARE RA CUI: 642787 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135000-4 | 11.02.2021 | 51,800 |
| Contract object: combustibil lichid usor tip 3 | ||||||
| DA26771055 | AEROPORTUL SATU MARE RA CUI: 642787 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135000-4 | 09.11.2020 | 42,000 |
| Contract object: combustibil termic lichid | ||||||
| DA24896190 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ALESOIL SRL CUI: 32485940 | furnizare | 09135000-4 | 22.01.2020 | 60,610 |
| Contract object: combustibil lichid usor tip 3 (stas 54- 80 ) pentru centrale termice | ||||||
| DA24896240 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ALESOIL SRL CUI: 32485940 | furnizare | 09135000-4 | 22.01.2020 | 43,065 |
| Contract object: combustibil lichid usor tip 3 (stas 54- 80 ) pentru centrale termice | ||||||
| DA24809309 | AEROPORTUL SATU MARE RA CUI: 642787 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135000-4 | 06.01.2020 | 57,000 |
| Contract object: combustibil lichid usor tip 3 | ||||||
| DA22905154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | OILOPROD IMPEX SRL CUI: 15896821 | furnizare | 09135000-4 | 24.04.2019 | 20,000 |
| Contract object: combustibil | ||||||
| DA22414143 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | UNIOIL SRL CUI: 25889490 | furnizare | 09135000-4 | 15.02.2019 | 53,000 |
| Contract object: pacura 40/45 | ||||||
| DA22217262 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BENZ - OIL - ANGEL SRL CUI: 8766446 | furnizare | 09135000-4 | 18.01.2019 | 76,650 |
| Contract object: combustibil lichid usor | ||||||
| DA22155947 | AEROPORTUL SATU MARE RA CUI: 642787 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135000-4 | 21.12.2018 | 46,700 |
| Contract object: combustibil lichid usor tip 3 | ||||||
| DA22129712 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BENZ - OIL - ANGEL SRL CUI: 8766446 | furnizare | 09135000-4 | 19.12.2018 | 73,000 |
| Contract object: combustibil lichid usor | ||||||
| DA21229376 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | UNIOIL SRL CUI: 25889490 | furnizare | 09135000-4 | 17.09.2018 | 54,625 |
| Contract object: pacura 40/45 | ||||||
| DA20918656 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | UNIOIL SRL CUI: 25889490 | furnizare | 09135000-4 | 27.07.2018 | 53,750 |
| Contract object: pacura 40/45 | ||||||
| DA20076226 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | UNIOIL SRL CUI: 25889490 | furnizare | 09135000-4 | 17.04.2018 | 44,950 |
| Contract object: pacura 40/45 | ||||||
- 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