| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMYDANA IMPEX SRL CUI: 2319724 | furnizare | 09211900-0 | 25.09.2026 | 2,314 |
| Contract object: dj furnizare ulei t90- os segarcea dolj ( c079) | ||||||
| DA41264660 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211900-0 | 25.09.2026 | 1,058 |
| Contract object: pachet ulei | ||||||
| DA41241723 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 09211900-0 | 23.09.2026 | 96 |
| Contract object: ulei cutie viteze 75w80 1l | ||||||
| DA41190045 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 09211900-0 | 16.09.2026 | 53 |
| Contract object: ulei ungere lant 2l | ||||||
| DA41190013 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 09211900-0 | 16.09.2026 | 50 |
| Contract object: ulei ungere lant 2l | ||||||
| DA41096018 | COMUNA BOLVASNITA CUI: 3228047 | RUS PARTS SERVICE SRL CUI: 41074579 | furnizare | 09211900-0 | 02.09.2026 | 480 |
| Contract object: ulei cutie buldoexcavator | ||||||
| DA41089281 | TEGA SA CUI: 8670570 | 77 LUBRICANTS ROMANIA SRL CUI: 26405229 | furnizare | 09211900-0 | 01.09.2026 | 415 |
| Contract object: ulei de transmisie mp 80w-90 /20 l | ||||||
| DA41072536 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 09211900-0 | 31.08.2026 | 1,490 |
| Contract object: ulei pentru axion 930 | ||||||
| DA41037416 | COMUNA OCNITA CUI: 4344520 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211900-0 | 24.08.2026 | 1,051 |
| Contract object: pachet ulei si anvelope | ||||||
| DA41032119 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 09211900-0 | 21.08.2026 | 1,428 |
| Contract object: uleiuri auto diverse | ||||||
| DA41007141 | UNITATEA MILITARA 02601 CUI: 25974870 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 09211900-0 | 19.08.2026 | 380 |
| Contract object: lubrifianti utilaje intretinere spatii verzi | ||||||
| DA41004187 | AQUABIS SA CUI: 566787 | CABLOCOM SA CUI: 6436875 | furnizare | 09211900-0 | 17.08.2026 | 821 |
| Contract object: uleiuri auto | ||||||
| DA40980810 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211900-0 | 12.08.2026 | 1,200 |
| Contract object: ulei transmisie 85w90 - 20l | ||||||
| DA40973017 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 09211900-0 | 11.08.2026 | 6,558 |
| Contract object: titan supergear mc 80w-90 205l | ||||||
| DA40942525 | UNITATEA MILITARA 01335 CUI: 24936747 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211900-0 | 07.08.2026 | 34,020 |
| Contract object: achizitie ulei prista ultragear 75w-80 conform oferta 498 din 22.07.2026 | ||||||
| DA40923923 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 09211900-0 | 03.08.2026 | 145 |
| Contract object: ulei vidanja | ||||||
| DA40918468 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09211900-0 | 31.07.2026 | 2,052 |
| Contract object: combustibili | ||||||
| DA40915484 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 09211900-0 | 30.07.2026 | 95 |
| Contract object: woil atf universal 1l | ||||||
| DA40897522 | JUDETUL BRAILA CUI: 4205491 | AMBALEN SRL CUI: 14787370 | furnizare | 09211900-0 | 29.07.2026 | 99 |
| Contract object: ulei pentru ungere lant drujba electrica makita | ||||||
| DA40898441 | COMUNA PIETRARI CUI: 17352745 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211900-0 | 28.07.2026 | 562 |
| Contract object: atf power dx iii | ||||||
| DA40887907 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211900-0 | 27.07.2026 | 182 |
| Contract object: achizitie ulei pentru motoare | ||||||
| DA40888475 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211900-0 | 27.07.2026 | 1,084 |
| Contract object: achizitie ulei atf | ||||||
| DA40781418 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09211900-0 | 08.07.2026 | 78 |
| Contract object: ulei lant doge 3 l | ||||||
| DA40733960 | COMUNA BRAESTI CUI: 3724466 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09211900-0 | 30.06.2026 | 2,600 |
| Contract object: pachet carburanti si lubrifianti | ||||||
| DA40723681 | AQUABIS SA CUI: 566787 | CABLOCOM SA CUI: 6436875 | furnizare | 09211900-0 | 29.06.2026 | 486 |
| Contract object: ulei transmisie | ||||||
- 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