| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | TEAM PRIGO SRL CUI: 42480214 | furnizare | 09135100-5 | 17.09.2026 | 82,000 |
| Contract object: combustibil lichid termic tip iii - cpv /ciapad strehaia | ||||||
| DA40697166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09135100-5 | 25.06.2026 | 7,200 |
| Contract object: gaz lichefiat necesar pt incalzire la lp bucuria | ||||||
| DA39892169 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 25.02.2026 | 236,070 |
| Contract object: combustibil lichid usor | ||||||
| DA39518244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | GSA KYM TRANS SRL CUI: 37647023 | furnizare | 09135100-5 | 12.12.2025 | 56,925 |
| Contract object: combustibil tip ctl cabr racaciuni - b.04.3.-f | ||||||
| DA38085956 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 12.05.2025 | 220,590 |
| Contract object: combustibil lichid usor | ||||||
| DA35809243 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 27.05.2024 | 226,980 |
| Contract object: combustibil lichid usor | ||||||
| DA34372101 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 27.10.2023 | 28,000 |
| Contract object: combustibil termic lichid | ||||||
| DA33650486 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 13.07.2023 | 112,500 |
| Contract object: combustibil lichid usor tip ecom | ||||||
| DA32500140 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 03.02.2023 | 10,098 |
| Contract object: combustibil lichid usor tip ecom | ||||||
| DA32451429 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 27.01.2023 | 137,700 |
| Contract object: combustibil lichid usor tip ecom | ||||||
| DA32139615 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 12.12.2022 | 126,500 |
| Contract object: combustibil lichid usor tip eco m | ||||||
| DA27323046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 04.02.2021 | 60,264 |
| Contract object: clu tip iii | ||||||
| DA27324901 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | VOTROM SRL CUI: 16415594 | furnizare | 09135100-5 | 03.02.2021 | 20,400 |
| Contract object: combustibil termic lichid conform anunt adv1195259 | ||||||
| DA26843278 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 18.11.2020 | 59,750 |
| Contract object: combustibil termic lichid | ||||||
| DA26573572 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09135100-5 | 14.10.2020 | 10,815 |
| Contract object: combustibil termic lichid | ||||||
| DA25992611 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 20.07.2020 | 13,360 |
| Contract object: combustibil lichid usor tip iii conform anunt nr adv1158839 | ||||||
| DA25726698 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELTIPRO GRUP SRL CUI: 29164958 | furnizare | 09135100-5 | 02.06.2020 | 131,970 |
| Contract object: combustibil lichid usor | ||||||
| DA24689974 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 12.12.2019 | 90,250 |
| Contract object: combustibil | ||||||
| DA24185881 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 23.10.2019 | 78,500 |
| Contract object: combustibil termic lichid | ||||||
| DA23439097 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 04.07.2019 | 30,750 |
| Contract object: clu tip iii | ||||||
| DA22962377 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 07.05.2019 | 31,255 |
| Contract object: combustibil termic lichid | ||||||
| DA22951969 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 06.05.2019 | 49,350 |
| Contract object: combustibil termic lichid | ||||||
| DA22787298 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 09.04.2019 | 30,510 |
| Contract object: combustibil termic lichid similar tip m | ||||||
| DA22604004 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BENZ - OIL - ANGEL SRL CUI: 8766446 | furnizare | 09135100-5 | 15.03.2019 | 135,050 |
| Contract object: combustibil lichid usor pentru centrale | ||||||
| DA22595705 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09135100-5 | 13.03.2019 | 54,250 |
| Contract object: combustibil de incalzire | ||||||
- 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