| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40769925 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09135110-8 | 06.07.2026 | 124,500 |
| Contract object: achizitie combustibil termic lichid | ||||||
| DA40254972 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 09135110-8 | 28.04.2026 | 25 |
| Contract object: ulei lant drujbe l100-1l-ref 3834/2026 | ||||||
| DA39979541 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09135110-8 | 13.03.2026 | 134,460 |
| Contract object: achizitie ctl-statie asfalt | ||||||
| DA39891145 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 09135110-8 | 27.02.2026 | 379 |
| Contract object: articole lubrifiante, curatare si siguranta | ||||||
| DA39026687 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 09135110-8 | 07.10.2025 | 435 |
| Contract object: ulei parafina pt torte 1l | ||||||
| DA38725221 | COMUNA DOBRUN CUI: 4394552 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 09135110-8 | 22.08.2025 | 6,944 |
| Contract object: pachet piese si materiale | ||||||
| DA38470589 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135110-8 | 04.07.2025 | 130 |
| Contract object: ulei mobilube hd 80w-90 1l-ref 268/2025 | ||||||
| DA37708122 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 21.03.2025 | 301 |
| Contract object: achizitie lubrifianti | ||||||
| DA37703892 | OPERA NATIONALA ROMANA CUI: 4354558 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135110-8 | 19.03.2025 | 25 |
| Contract object: ulei jolie pentru torte felinare 500ml | ||||||
| DA37626259 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 10.03.2025 | 904 |
| Contract object: ulei amestec motor 2 timpi 1 l energo zz | ||||||
| DA37592382 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 05.03.2025 | 152 |
| Contract object: ulei amestec si ulei ungere - spatii verzi | ||||||
| DA36933143 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 14.11.2024 | 394 |
| Contract object: ulei amestec motor | ||||||
| DA36900477 | UM 0615 TULCEA CUI: 4321666 | AMERICAN NAUTICS SRL CUI: 14393260 | furnizare | 09135110-8 | 13.11.2024 | 1,317 |
| Contract object: uleiuri pentru motoare ambarcatiuni | ||||||
| DA36811809 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 29.10.2024 | 79 |
| Contract object: ulei amestec - intretinere spatii verzi | ||||||
| DA36595858 | UNITATEA MILITARA 01454 CUI: 14324414 | ADETRANS SRL CUI: 2213161 | furnizare | 09135110-8 | 27.09.2024 | 4,198 |
| Contract object: pacget ulediuri cf adv1446640/19.09.2024 | ||||||
| DA36508303 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 13.09.2024 | 185 |
| Contract object: rezerva trimmer nyl-teh nylon d-2.7mm l-216m rosie profil-rotund energo zz - 2 buc | ||||||
| DA36508328 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | TRITON SRL CUI: 7424364 | furnizare | 09135110-8 | 13.09.2024 | 23 |
| Contract object: ulei amestec motor 2 timpi 1 l energo zz | ||||||
| DA36224340 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135110-8 | 31.07.2024 | 10,732 |
| Contract object: achizitionare lubrifianti necesari in statiile de pompare aflate in administrarea ftif galati | ||||||
| DA36138095 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EBICOM SRL CUI: 10557824 | furnizare | 09135110-8 | 16.07.2024 | 4,500 |
| Contract object: lubrifianti pentru intretinerea obiectivelor aflate in administrarea ftif ilfov | ||||||
| DA35832593 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135110-8 | 29.05.2024 | 227 |
| Contract object: ulei combustibil | ||||||
| DA35554372 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 09135110-8 | 18.04.2024 | 6,000 |
| Contract object: pachet ulei, antigel si lichid parbriz vara | ||||||
| DA35291059 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FRANCK DOORS SRL CUI: 24581652 | furnizare | 09135110-8 | 20.03.2024 | 1,597 |
| Contract object: achizitionare lubrifianti pt intretinerea sp 3 cigher, sp 2 cigher, sp 4 cigher, sp 5 - ftif arad | ||||||
| DA34496036 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ARABESQUE SRL CUI: 5340801 | furnizare | 09135110-8 | 15.11.2023 | 704 |
| Contract object: achizitie ulei pentru torte | ||||||
| DA33214529 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | MKO HELP CARS SRL CUI: 35091184 | furnizare | 09135110-8 | 09.05.2023 | 6,822 |
| Contract object: pachet lubrefianti | ||||||
| DA32495503 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DEDEMAN SRL CUI: 2816464 | furnizare | 09135110-8 | 02.02.2023 | 25 |
| Contract object: ulei mecanisme fine 500 ml | ||||||
- 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