| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32320264 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AUTO ADRIA SRL CUI: 16144169 | furnizare | 09211000-1 | 30.12.2022 | 336 |
| Contract object: ulei motor 10w30 20l | ||||||
| DA32319504 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 09211000-1 | 30.12.2022 | 6,481 |
| Contract object: uleiuri si lubrifianti auto | ||||||
| DA32318234 | GOSP-COM SRL CUI: 8510382 | GOLDEN TRUCK SRL CUI: 27961192 | servicii | 09211000-1 | 29.12.2022 | 3,945 |
| Contract object: diverse piese de schimb | ||||||
| DA32312702 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 28.12.2022 | 235 |
| Contract object: uleiuri | ||||||
| DA32312601 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 09211000-1 | 28.12.2022 | 126 |
| Contract object: ulei lant 2l | ||||||
| DA32310933 | UM 0930 OCHIURI CUI: 18252132 | HIBRID SRL CUI: 14962412 | furnizare | 09211000-1 | 28.12.2022 | 1,280 |
| Contract object: materiale pentru motocoase si drujba | ||||||
| DA32311608 | EDILITARA PUBLIC SA CUI: 27295841 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211000-1 | 28.12.2022 | 210 |
| Contract object: ulei 10w30 honda 1l | ||||||
| DA32303189 | MI - UM 0575 BUCURESTI CUI: 4340676 | YBA AUTO SERVICE SRL CUI: 34675428 | furnizare | 09211000-1 | 28.12.2022 | 240 |
| Contract object: ulei m30 s2 20 l | ||||||
| DA32310526 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 09211000-1 | 28.12.2022 | 134 |
| Contract object: ulei motor 5w30 | ||||||
| DA32304873 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | VIPER SRL CUI: 17061282 | furnizare | 09211000-1 | 28.12.2022 | 556 |
| Contract object: pachet lubrefianti auto | ||||||
| DA32295930 | TRANSPORT PUBLIC SA CUI: 10644513 | ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 | furnizare | 09211000-1 | 27.12.2022 | 1,367 |
| Contract object: ulei a.t.f+ulei transmisie | ||||||
| DA32303382 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 09211000-1 | 27.12.2022 | 140 |
| Contract object: ulei 1l | ||||||
| DA32300852 | COMUNA IBANESTI CUI: 4641539 | TEX OIL SRL CUI: 26583544 | furnizare | 09211000-1 | 27.12.2022 | 92,273 |
| Contract object: combustibil si ulei | ||||||
| DA32298734 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 09211000-1 | 27.12.2022 | 156 |
| Contract object: spray degripant | ||||||
| DA32292973 | ORASUL BROSTENI CUI: 5927254 | COSTIN-CRIS SRL CUI: 23331712 | furnizare | 09211000-1 | 23.12.2022 | 413 |
| Contract object: materiale si consumabile primaria brosteni | ||||||
| DA32289878 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09211000-1 | 23.12.2022 | 1,618 |
| Contract object: pasta etansare gasket rosu 80ml den braven | ||||||
| DA32290878 | ORASUL MARASESTI CUI: 4410623 | CATCO SRL CUI: 4061140 | furnizare | 09211000-1 | 23.12.2022 | 2,507 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA32291116 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 09211000-1 | 22.12.2022 | 1,917 |
| Contract object: adblue cf anunt adv 1337774, cu cantitate suplimentara | ||||||
| DA32288017 | GOSPODARIRE URBANA SRL CUI: 27413181 | BARDI AUTO SRL CUI: 12966353 | furnizare | 09211000-1 | 22.12.2022 | 138 |
| Contract object: ulei motor 5w40 iveco, 5 litri | ||||||
| DA32289246 | GOSPODARIRE URBANA SRL CUI: 27413181 | KILLTEC SRL CUI: 6245590 | furnizare | 09211000-1 | 22.12.2022 | 1,537 |
| Contract object: ulei m40 | ||||||
| DA32289341 | UNITATEA MILITARA 02472 CUI: 4221039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211000-1 | 22.12.2022 | 1,095 |
| Contract object: pachet lubrifianti auto diverse marci | ||||||
| DA32279137 | COMUNA LEMNIA CUI: 4201856 | HELL-COM SRL CUI: 5627974 | furnizare | 09211000-1 | 22.12.2022 | 972 |
| Contract object: ulei, produse chimice, piese | ||||||
| DA32283888 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 09211000-1 | 22.12.2022 | 66 |
| Contract object: stihl - ulei motor 1l. 2t | ||||||
| DA32228426 | COMUNA BANITA CUI: 8713590 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 09211000-1 | 22.12.2022 | 97 |
| Contract object: uleiuri drujba | ||||||
| DA32281309 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 09211000-1 | 22.12.2022 | 14,663 |
| Contract object: uleiuri | ||||||
- 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