| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185100 | COMPANIA DE APA SOMES SA CUI: 201217 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 09220000-7 | 16.09.2026 | 1,104 |
| Contract object: vaselina jcb | ||||||
| DA40906463 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL CHEMICALS COMPANY SRL CUI: 18190510 | furnizare | 09220000-7 | 29.07.2026 | 32,375 |
| Contract object: wot 15 | ||||||
| DA40824595 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09220000-7 | 15.07.2026 | 430 |
| Contract object: consumabile utilaje | ||||||
| DA40752056 | COMPANIA DE APA SOMES SA CUI: 201217 | ASI GRUP SRL CUI: 16075271 | furnizare | 09220000-7 | 06.07.2026 | 6,889 |
| Contract object: vaselina multis ep1 si vaselina m0bil temp shc100 | ||||||
| DA40665827 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09220000-7 | 22.06.2026 | 1,035 |
| Contract object: vaseline | ||||||
| DA40664882 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 09220000-7 | 22.06.2026 | 700 |
| Contract object: parafina solida | ||||||
| DA40464930 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 09220000-7 | 25.05.2026 | 33 |
| Contract object: spray vaselina | ||||||
| DA40299345 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOTAL CHEMICALS COMPANY SRL CUI: 18190510 | furnizare | 09220000-7 | 04.05.2026 | 54,863 |
| Contract object: wot 15 | ||||||
| DA40230608 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09220000-7 | 27.04.2026 | 202 |
| Contract object: pompa gresare si vaselina | ||||||
| DA40045528 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09220000-7 | 24.03.2026 | 171 |
| Contract object: vaselina ep 2 400g - claas | ||||||
| DA40015799 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 09220000-7 | 17.03.2026 | 77 |
| Contract object: vaselina | ||||||
| DA39850403 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09220000-7 | 18.02.2026 | 248 |
| Contract object: lichid frana auto dot4 esp 5l | ||||||
| DA39760774 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09220000-7 | 03.02.2026 | 124 |
| Contract object: lichid frana auto dot4 esp 5l | ||||||
| DA39737727 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09220000-7 | 30.01.2026 | 124 |
| Contract object: lichid frana auto dot4 esp 5l | ||||||
| DA39200773 | COMPANIA DE APA SOMES SA CUI: 201217 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 09220000-7 | 04.11.2025 | 634 |
| Contract object: vaselina siliconica | ||||||
| DA39181304 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09220000-7 | 31.10.2025 | 248 |
| Contract object: lichid frana auto dot4 esp 5l | ||||||
| DA39076437 | UNITATEA MILITARA 01751 CUI: 4443337 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09220000-7 | 14.10.2025 | 1,226 |
| Contract object: vaselina cf adv1502507 | ||||||
| DA38856885 | TRANSURBIS SA CUI: 10683385 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 09220000-7 | 12.09.2025 | 1,419 |
| Contract object: pachet materiale diverse 125-03526 | ||||||
| DA38684534 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09220000-7 | 12.08.2025 | 4,726 |
| Contract object: achizitie ulei grafitat | ||||||
| DA38657690 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09220000-7 | 07.08.2025 | 134 |
| Contract object: vaseline | ||||||
| DA38546610 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | FORESTER SRL CUI: 12489815 | furnizare | 09220000-7 | 17.07.2025 | 252 |
| Contract object: vaselina. | ||||||
| DA38520155 | COMPANIA DE APA SOMES SA CUI: 201217 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 09220000-7 | 15.07.2025 | 1,333 |
| Contract object: vaselina jcb | ||||||
| DA38493309 | UNITATEA MILITARA 01357 CUI: 4265884 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09220000-7 | 09.07.2025 | 490 |
| Contract object: vaselina grafitata | ||||||
| DA38454580 | COMPANIA DE APA SOMES SA CUI: 201217 | ASI GRUP SRL CUI: 16075271 | furnizare | 09220000-7 | 07.07.2025 | 876 |
| Contract object: vaselin ep 2 si vrac | ||||||
| DA38380818 | APAVITAL SA CUI: 1959768 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 09220000-7 | 20.06.2025 | 1,331 |
| Contract object: pachet vaselina 40495 | ||||||
- 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