| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37740600 | GIROCEANA SRL CUI: 14717383 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 31.12.2025 | 59 |
| Contract object: ulei magnatec 10w-40 a/b, 12 x 1 lt | ||||||
| DA39615414 | COMUNA SASCUT CUI: 4353161 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09211100-2 | 31.12.2025 | 4,808 |
| Contract object: oferta uleiuri motor, cv si accesorii auto primaria sascut | ||||||
| DA39614778 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 09211100-2 | 30.12.2025 | 40 |
| Contract object: ulei lant 1l | ||||||
| DA39613788 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211100-2 | 30.12.2025 | 413 |
| Contract object: ulei elf 5w30 1l+ulei castrol edge 5w30 ll 5l | ||||||
| DA39612958 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 09211100-2 | 30.12.2025 | 527 |
| Contract object: furnizare ulei motor | ||||||
| DA39612437 | GARDA DE COASTA CUI: 29521430 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 30.12.2025 | 9,396 |
| Contract object: pachet ulei conform ofertei - castrol 15w40 | ||||||
| DA39611392 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211100-2 | 30.12.2025 | 111 |
| Contract object: spray de curatat frana/ambreiajul 500ml | ||||||
| DA39610589 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 29.12.2025 | 117 |
| Contract object: ulei castrol edge titanium 5w30 1l | ||||||
| DA39610598 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 29.12.2025 | 33 |
| Contract object: ulei castrol magnatec diesel b4 10w40 1l | ||||||
| DA39610909 | MONITORUL OFICIAL RA CUI: 427282 | STAR LUBRICANTS SRL CUI: 14938236 | furnizare | 09211100-2 | 29.12.2025 | 912 |
| Contract object: mobil glygoyle 22 | ||||||
| DA39609865 | SALUBRITATE 2000 SA CUI: 13031718 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 09211100-2 | 29.12.2025 | 7,901 |
| Contract object: pachet ulei auto- activitatea colectare deseuri nepericuloase | ||||||
| DA39610447 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 29.12.2025 | 62 |
| Contract object: adblue 10l | ||||||
| DA39609953 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 29.12.2025 | 54 |
| Contract object: ulei motor castrol edge 5w 30 1 l | ||||||
| DA39608922 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 09211100-2 | 29.12.2025 | 227 |
| Contract object: produse uleiuri | ||||||
| DA39609212 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211100-2 | 29.12.2025 | 74 |
| Contract object: ulei amestec 1l | ||||||
| DA39608697 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 29.12.2025 | 389 |
| Contract object: ulei mobil delvac modern mx 15w40 20l | ||||||
| DA39608024 | ORASUL PANTELIMON CUI: 4420759 | TURBOTOP SRL CUI: 22627540 | furnizare | 09211100-2 | 29.12.2025 | 105 |
| Contract object: ulei motor (1 litru) 10w30 | ||||||
| DA39607215 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 09211100-2 | 24.12.2025 | 2,210 |
| Contract object: uleiuri motor vehicule diverse | ||||||
| DA39607224 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 09211100-2 | 24.12.2025 | 780 |
| Contract object: ulei motor 10w40 bidon 20 litri | ||||||
| DA39601187 | URBIS SA CUI: 10250004 | TENET SRL CUI: 5457314 | furnizare | 09211100-2 | 24.12.2025 | 2,758 |
| Contract object: castrol vecton long drain 10w40 e6/e9, 208 lt 15e981 | ||||||
| DA39606473 | COMUNA DRAGOMIRESTI CUI: 2613001 | PANAUTO SRL CUI: 5419507 | furnizare | 09211100-2 | 23.12.2025 | 3,841 |
| Contract object: pachet uleiuri vaelina,servicii reparatii opel movano | ||||||
| DA39605872 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BUSINESS SOLUTIONS OMAD SRL CUI: 31021364 | furnizare | 09211100-2 | 23.12.2025 | 838 |
| Contract object: furnizare ulei de motor | ||||||
| DA39605532 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | AUTOLAND HOSU SRL CUI: 15021702 | furnizare | 09211100-2 | 23.12.2025 | 1,545 |
| Contract object: uleiuri auto | ||||||
| DA39601991 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SILMECOM SRL CUI: 9139194 | furnizare | 09211100-2 | 23.12.2025 | 41 |
| Contract object: ulei h46/5l - s1522 | ||||||
| DA39603473 | EDIL SAL PREST SA CUI: 36443211 | GDR START COMEXIM SRL CUI: 7898481 | furnizare | 09211100-2 | 23.12.2025 | 91 |
| Contract object: ulei 15w40 4l | ||||||
- 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