| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710664 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 09211500-6 | 31.12.2021 | 176 |
| Contract object: ulei cut vit. | ||||||
| DA29660475 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 22.12.2021 | 34 |
| Contract object: ulei + antigel | ||||||
| DA29565224 | COMUNA VAMA CUI: 3896895 | TESALIA SRL CUI: 5320103 | furnizare | 09211500-6 | 15.12.2021 | 1,286 |
| Contract object: achizitie uleiuri penstru sisteme hidraulice | ||||||
| DA29478256 | ORASUL IANCA CUI: 4874631 | GECLAR SERV SRL CUI: 6814806 | furnizare | 09211500-6 | 08.12.2021 | 756 |
| Contract object: ulei h46 + ulei m40 | ||||||
| DA29436159 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROMIXT ACTUAL SRL CUI: 5271078 | furnizare | 09211500-6 | 06.12.2021 | 31,190 |
| Contract object: produse si piese de schimb | ||||||
| DA29197259 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 09211500-6 | 05.11.2021 | 5,294 |
| Contract object: ulei mobil/castrol 10w40 | ||||||
| DA29087756 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | DUEXIM SRL CUI: 151836 | furnizare | 09211500-6 | 25.10.2021 | 479 |
| Contract object: ulei t 90 | ||||||
| DA29037342 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 09211500-6 | 18.10.2021 | 700 |
| Contract object: ulei | ||||||
| DA29004378 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 15.10.2021 | 43 |
| Contract object: lichid parbriz | ||||||
| DA28922856 | NOVA APASERV SA CUI: 26161230 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211500-6 | 05.10.2021 | 330 |
| Contract object: ulei reductoare si angrenaje industriale - agip blasia 320 - bid.20 l | ||||||
| DA28750772 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211500-6 | 15.09.2021 | 6,824 |
| Contract object: mobil delvac 1 atf 208l | ||||||
| DA28710127 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | TRITON SRL CUI: 7424364 | furnizare | 09211500-6 | 09.09.2021 | 680 |
| Contract object: ulei motofierastrae stihl | ||||||
| DA28665411 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | GABNIC COM SRL CUI: 5428211 | furnizare | 09211500-6 | 01.09.2021 | 567 |
| Contract object: ulei transmisie t90 | ||||||
| DA28597963 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211500-6 | 23.08.2021 | 3,500 |
| Contract object: mobilube hd-a 85w-90 20l / depoul bc | ||||||
| DA28591686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211500-6 | 19.08.2021 | 700 |
| Contract object: mobilube hd-a 85w-90 20l / depoul bc | ||||||
| DA28453270 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211500-6 | 28.07.2021 | 1,750 |
| Contract object: mobilube hd-a 85w-90 20l | ||||||
| DA28455663 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 09211500-6 | 26.07.2021 | 313 |
| Contract object: ulei ungere lant husqvarna 5l | ||||||
| DA28419914 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | GECLAR SERV SRL CUI: 6814806 | furnizare | 09211500-6 | 19.07.2021 | 2,587 |
| Contract object: arc, ulei, placa, releu, lampa, alternator, pompa, solutii, rulment, supape, garnituri, cuplaj, bec | ||||||
| DA28394846 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211500-6 | 15.07.2021 | 1,050 |
| Contract object: mobilube hd-a 85w-90 20l / depoul bc | ||||||
| DA28267252 | RAJA SA CUI: 1890420 | AVOSTAR IMEX SRL CUI: 4475975 | furnizare | 09211500-6 | 24.06.2021 | 5,985 |
| Contract object: mobil rarus 827 (20l) | ||||||
| DA28238001 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | TRITON SRL CUI: 7424364 | furnizare | 09211500-6 | 22.06.2021 | 572 |
| Contract object: ulei ungere lant motofierastrae stihl | ||||||
| DA28182292 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211500-6 | 14.06.2021 | 3,498 |
| Contract object: ulei transol 220 - 360 kg | ||||||
| DA28130297 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 05.06.2021 | 192 |
| Contract object: benzine, uleiuri si pila rotunda | ||||||
| DA28060654 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 09211500-6 | 31.05.2021 | 23 |
| Contract object: ulei lant 1l motor oil v | ||||||
| DA28030795 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 09211500-6 | 25.05.2021 | 2,312 |
| Contract object: ulei t90 ep2 - 320 litri | ||||||
- 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