| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252245 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 24.09.2026 | 640 |
| Contract object: prista trafo - ulei electroizolant neaditivat (tr 30.01) | ||||||
| DA40965663 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 11.08.2026 | 9,356 |
| Contract object: uleiuri utilizate ca izolanti electrici | ||||||
| DA40953374 | HYDROKOV SA CUI: 8574327 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 07.08.2026 | 3,119 |
| Contract object: ulei transformator - mol to 30.01 ro. | ||||||
| DA40936504 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | TROFIHER SRL CUI: 15391608 | furnizare | 09211640-9 | 04.08.2026 | 9,776 |
| Contract object: ulei transformator (electroizolant) necesar la statiile de pompare de irigatii/desecare - tulcea | ||||||
| DA39978325 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211640-9 | 13.03.2026 | 9,571 |
| Contract object: uleiuri electroizolante | ||||||
| DA38667771 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 11.08.2025 | 7,722 |
| Contract object: uleiuri utilizate ca izolanti electrici-srcf buc | ||||||
| DA38458052 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 02.07.2025 | 58,201 |
| Contract object: ulei pentru tranformator - cf. oferta 8530/01.07.2025 | ||||||
| DA36775469 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211640-9 | 23.10.2024 | 7,497 |
| Contract object: ulei electroizolant - ulei tr-30 mol - srcf cta | ||||||
| DA36604424 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 30.09.2024 | 4,131 |
| Contract object: ulei mop tip et10 | ||||||
| DA36485910 | HYDROKOV SA CUI: 8574327 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 12.09.2024 | 2,574 |
| Contract object: ulei transformator mol to 30.01 ro. | ||||||
| DA36420462 | TRANSURB SA CUI: 10890801 | ANTOS GRUP SRL CUI: 15619944 | furnizare | 09211640-9 | 03.09.2024 | 2,915 |
| Contract object: ulei electroizolant mol to 30.01 r -butoi de 170 kg | ||||||
| DA36004200 | HYDROKOV SA CUI: 8574327 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 26.06.2024 | 2,574 |
| Contract object: ulei transformator mol to 30.01 ro. | ||||||
| DA35773266 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 23.05.2024 | 15,325 |
| Contract object: uleiuri utilizate ca izolanti electrici-srcf buc | ||||||
| DA35133157 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211640-9 | 29.02.2024 | 27,565 |
| Contract object: ulei tr 30.01 | ||||||
| DA35041239 | BRAICAR SA CUI: 10597853 | SIMBOL AUTO RO SRL CUI: 14820132 | furnizare | 09211640-9 | 14.02.2024 | 2,413 |
| Contract object: mol to 30.01 ulei transformator 170kg | ||||||
| DA33935466 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211640-9 | 05.09.2023 | 513 |
| Contract object: ulei electroizolant eni ite 600 / 20 l - ref. 63/8 | ||||||
| DA33783617 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 07.08.2023 | 5,040 |
| Contract object: ulei neaditivat electroizolant pentru transformator | ||||||
| DA33127134 | UNITATEA MILITARA 01178 CUI: 4332339 | HIDROSERVCO SRL CUI: 10240566 | furnizare | 09211640-9 | 28.04.2023 | 367 |
| Contract object: comanda nr.182 um 01178 craiova | ||||||
| DA32970656 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211640-9 | 05.04.2023 | 36,176 |
| Contract object: ulei tr 30 | ||||||
| DA32881308 | TERMO PLOIESTI SRL CUI: 46877331 | HIDROSERVCO SRL CUI: 10240566 | furnizare | 09211640-9 | 27.03.2023 | 36,390 |
| Contract object: mol to-40(tr 25a) - 200l /butoi -pachet | ||||||
| DA32748452 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211640-9 | 09.03.2023 | 1,935 |
| Contract object: ulei mineral pur neinhibat isovoltine | ||||||
| DA31928732 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | PARTENER AUTO PROFI SRL CUI: 30208101 | furnizare | 09211640-9 | 18.11.2022 | 16,996 |
| Contract object: materiale intretinere autoturisme | ||||||
| DA31330052 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211640-9 | 07.09.2022 | 19,684 |
| Contract object: ulei tr 30 - mol to 30.01r | ||||||
| DA30993396 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211640-9 | 12.07.2022 | 585 |
| Contract object: ulei electroizolant total isovoltine ii / 20 l | ||||||
| DA29927115 | ELECTRIFICARE CFR SA CUI: 16828396 | LUBCOM SA CUI: 13438615 | furnizare | 09211640-9 | 11.02.2022 | 1,851 |
| Contract object: se brasov - ulei electroizolant to30.01 | ||||||
- 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