| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277226 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15421000-5 | 30.09.2026 | 213 |
| Contract object: ulei surasul soarelui 1l | ||||||
| DA41299951 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 30.09.2026 | 196 |
| Contract object: ulei olvo 1l | ||||||
| DA41288347 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15421000-5 | 30.09.2026 | 599 |
| Contract object: ulei 1l | ||||||
| DA41248534 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 28.09.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA41274208 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15421000-5 | 28.09.2026 | 1,585 |
| Contract object: ulei floarea soarelui | ||||||
| DA41268475 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 25.09.2026 | 245 |
| Contract object: ulei olvo 1l | ||||||
| DA41227335 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15421000-5 | 21.09.2026 | 230 |
| Contract object: ulei de floarea soarelui | ||||||
| DA41223326 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 21.09.2026 | 98 |
| Contract object: ulei olvo 1l | ||||||
| DA41210517 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15421000-5 | 21.09.2026 | 757 |
| Contract object: ulei rafinat 1l | ||||||
| DA41201177 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 21.09.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA41216260 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15421000-5 | 18.09.2026 | 168 |
| Contract object: ulei 1l | ||||||
| DA41183903 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15421000-5 | 16.09.2026 | 213 |
| Contract object: ulei surasul soarelui 1l | ||||||
| DA41185540 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 15.09.2026 | 196 |
| Contract object: ulei olvo 1l | ||||||
| DA41149869 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 15.09.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA41171872 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15421000-5 | 14.09.2026 | 850 |
| Contract object: ulei bunica 1 l | ||||||
| DA41164261 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 11.09.2026 | 147 |
| Contract object: ulei olvo 1l | ||||||
| DA41101792 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 07.09.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA41124687 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15421000-5 | 07.09.2026 | 230 |
| Contract object: ulei de floarea soarelui | ||||||
| DA41118490 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15421000-5 | 04.09.2026 | 256 |
| Contract object: ulei surasul soarelui 1l | ||||||
| DA41117059 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15421000-5 | 04.09.2026 | 98 |
| Contract object: ulei olvo 1l | ||||||
| DA41078373 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15421000-5 | 01.09.2026 | 1,215 |
| Contract object: ulei unisol | ||||||
| DA41076733 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15421000-5 | 01.09.2026 | 742 |
| Contract object: ulei 1l | ||||||
| DA41059035 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 28.08.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA41021251 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 24.08.2026 | 1,075 |
| Contract object: ulei | ||||||
| DA40985072 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15421000-5 | 17.08.2026 | 1,075 |
| Contract object: ulei | ||||||
- 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