| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710736 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09211000-1 | 31.12.2021 | 134 |
| Contract object: adblue 20l | ||||||
| DA29710218 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 09211000-1 | 30.12.2021 | 348 |
| Contract object: consumabile motofierastrau | ||||||
| DA29706944 | ECOVOL ILFOV SA CUI: 21551614 | ROMPIPS AGRO SRL CUI: 22143478 | furnizare | 09211000-1 | 30.12.2021 | 400 |
| Contract object: ulei 15w40 | ||||||
| DA29705331 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 09211000-1 | 30.12.2021 | 240 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA29707833 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TIM CICLOP SRL CUI: 4663243 | furnizare | 09211000-1 | 30.12.2021 | 108 |
| Contract object: spray wd40 | ||||||
| DA29707423 | GOSPODARIRE URBANA SRL CUI: 27413181 | KILLTEC SRL CUI: 6245590 | furnizare | 09211000-1 | 30.12.2021 | 50 |
| Contract object: alcool tehnic 1l | ||||||
| DA29707428 | ORAS COMARNIC CUI: 2845761 | SAVIGNY AUTO COM SRL CUI: 16021735 | furnizare | 09211000-1 | 30.12.2021 | 1,155 |
| Contract object: achizitie uleiuri si vaseline | ||||||
| DA29706566 | MI - UM 0575 BUCURESTI CUI: 4340676 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 29.12.2021 | 4,267 |
| Contract object: ulei 10w-40 e6/e9, 20l | ||||||
| DA29706409 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 09211000-1 | 29.12.2021 | 6,475 |
| Contract object: ulei 5w30 api sn bidon de 4 l | ||||||
| DA29706061 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 09211000-1 | 29.12.2021 | 5,210 |
| Contract object: ulei mobil 15w40 208l | ||||||
| DA29701501 | GOSPODARIRE URBANA SRL CUI: 27413181 | ADORNES SRL CUI: 11069449 | furnizare | 09211000-1 | 29.12.2021 | 55 |
| Contract object: ulei de in 0.9l | ||||||
| DA29693446 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 09211000-1 | 29.12.2021 | 360 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA29702274 | ELECTRIFICARE CFR SA CUI: 16828396 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 29.12.2021 | 6,680 |
| Contract object: se iasi - pachet ulei conform oferta | ||||||
| DA29698359 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 09211000-1 | 29.12.2021 | 180 |
| Contract object: ulei atf 20 litri | ||||||
| DA29698947 | PENITENCIARUL TIMISOARA CUI: 4269126 | TIM CICLOP SRL CUI: 4663243 | furnizare | 09211000-1 | 29.12.2021 | 2,546 |
| Contract object: pachet ulei si vaselina | ||||||
| DA29694175 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GAMI SRL CUI: 6514396 | furnizare | 09211000-1 | 28.12.2021 | 168 |
| Contract object: ulei hp ultra stihl - 1 l | ||||||
| DA29697137 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TIM CICLOP SRL CUI: 4663243 | furnizare | 09211000-1 | 28.12.2021 | 60 |
| Contract object: spray degripant | ||||||
| DA29697058 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 09211000-1 | 28.12.2021 | 1,544 |
| Contract object: achizitie uleiuri, antigel, degresant | ||||||
| DA29695387 | GOSPODARIRE URBANA SRL CUI: 27413181 | FILCAR SRL CUI: 7946465 | furnizare | 09211000-1 | 28.12.2021 | 30 |
| Contract object: apa distilata bid.1.5l; antigel concentrat motrik rosu g12 1l | ||||||
| DA29695523 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 09211000-1 | 28.12.2021 | 895 |
| Contract object: valvolina 10l | ||||||
| DA29690157 | COMUNA CATALINA CUI: 4201783 | HELL-COM SRL CUI: 5627974 | servicii | 09211000-1 | 28.12.2021 | 202 |
| Contract object: ulei | ||||||
| DA29692081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 09211000-1 | 28.12.2021 | 2,142 |
| Contract object: dstr- furnizare piese si uleiuri pentru motoferastraie si motounelte | ||||||
| DA29690075 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | FLORIMES SRL CUI: 5819066 | furnizare | 09211000-1 | 28.12.2021 | 1,581 |
| Contract object: adblue 20l,spray degripant,spray cu vaselina,ulei 5w30 1l | ||||||
| DA29690119 | HYDROKOV SA CUI: 8574327 | PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 | furnizare | 09211000-1 | 28.12.2021 | 176 |
| Contract object: ulei m30 20l. | ||||||
| DA29687665 | DIRECTIA DE SALUBRITATE CUI: 23922875 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 09211000-1 | 27.12.2021 | 231 |
| Contract object: ecoblue 10l | ||||||
- 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