| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305399 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 09221100-5 | 30.09.2026 | 348 |
| Contract object: vaselina | ||||||
| DA41274675 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 30.09.2026 | 408 |
| Contract object: vaselina divinol temperat inalte 0.4kg | ||||||
| DA41298910 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.09.2026 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA41294466 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 09221100-5 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||||
| DA41290236 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 09221100-5 | 30.09.2026 | 408 |
| Contract object: spray vaselina | ||||||
| DA41291257 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 09221100-5 | 29.09.2026 | 16 |
| Contract object: vaselina grafitata 400gr | ||||||
| DA41287788 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 09221100-5 | 29.09.2026 | 128 |
| Contract object: vaselina 8kg | ||||||
| DA41282348 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 29.09.2026 | 396 |
| Contract object: vaselina ceramica 200ml | ||||||
| DA41277027 | COMUNA CHILIILE CUI: 3662630 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 09221100-5 | 29.09.2026 | 172 |
| Contract object: vaselina | ||||||
| DA41262463 | COMUNA DELENI CUI: 3394252 | CELESTA SRL CUI: 2432285 | furnizare | 09221100-5 | 29.09.2026 | 99 |
| Contract object: vaselina | ||||||
| DA41280826 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09221100-5 | 28.09.2026 | 43 |
| Contract object: vaselina 0.4 kg | ||||||
| DA41279605 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 09221100-5 | 28.09.2026 | 835 |
| Contract object: vaselina alimentara ntn 1 kg | ||||||
| DA41275766 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 09221100-5 | 28.09.2026 | 496 |
| Contract object: e000-030 - vaselina total lica2 tub.e801-922 - vaselina temperatura 400gr | ||||||
| DA41272912 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 28.09.2026 | 2,794 |
| Contract object: pachet uleiuri + vaselina | ||||||
| DA41270482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 09221100-5 | 28.09.2026 | 3,200 |
| Contract object: vaselina siliconica mmm - sterivap | ||||||
| DA41251753 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 09221100-5 | 25.09.2026 | 1,040 |
| Contract object: vaselina | ||||||
| DA41263364 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09221100-5 | 25.09.2026 | 6,694 |
| Contract object: vasleina conform adv1548282 | ||||||
| DA41261177 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 09221100-5 | 24.09.2026 | 201 |
| Contract object: wd 40 specialist vaselina litiu 400 ml | ||||||
| DA41260057 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09221100-5 | 24.09.2026 | 360 |
| Contract object: vaselina | ||||||
| DA41249530 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 24.09.2026 | 504 |
| Contract object: spray vaselina 400ml | ||||||
| DA41249157 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLK RO ALUMINIUM INDUSTRY SRL CUI: 20060961 | furnizare | 09221100-5 | 23.09.2026 | 1,371 |
| Contract object: pachet 26442 | ||||||
| DA41243488 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 23.09.2026 | 62 |
| Contract object: vaselina siliconica tecmaxx 50 g | ||||||
| DA41237302 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09221100-5 | 22.09.2026 | 350 |
| Contract object: vaselina | ||||||
| DA41231685 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 09221100-5 | 22.09.2026 | 492 |
| Contract object: vaselina total lica2 16kg | ||||||
| DA41227193 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 09221100-5 | 22.09.2026 | 99 |
| Contract object: spray wd-40 450ml | ||||||
- 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