| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236595 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 09240000-3 | 22.09.2026 | 160 |
| Contract object: petrosin | ||||||
| DA25015158 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ALESOIL SRL CUI: 32485940 | furnizare | 09240000-3 | 12.02.2020 | 103,675 |
| Contract object: combustibil lichid usor centrale termice | ||||||
| DA23691283 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 09240000-3 | 20.08.2019 | 48 |
| Contract object: petrosin 900ml | ||||||
| DA22991836 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 09240000-3 | 10.05.2019 | 554 |
| Contract object: pachet articole gratar | ||||||
| DA22774579 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BENZ - OIL - ANGEL SRL CUI: 8766446 | furnizare | 09240000-3 | 08.04.2019 | 135,050 |
| Contract object: combustibil lichid pentru centrale termice | ||||||
| DA22108589 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | BENZ - OIL - ANGEL SRL CUI: 8766446 | furnizare | 09240000-3 | 19.12.2018 | 134,640 |
| Contract object: combustibil lichid | ||||||
| DA21528707 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 09240000-3 | 22.10.2018 | 558 |
| Contract object: absorbant produse petroliere | ||||||
| DA20878692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MIGDAL SRL CUI: 15824981 | furnizare | 09240000-3 | 24.07.2018 | 80 |
| Contract object: ulei motor | ||||||
- 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