| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202722 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 17.09.2026 | 203 |
| Contract object: pachet ulei | ||||||
| DA41190577 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 24951000-5 | 16.09.2026 | 36 |
| Contract object: lubrifianti | ||||||
| DA41119177 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 04.09.2026 | 781 |
| Contract object: lubrifianti | ||||||
| DA41030124 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 21.08.2026 | 906 |
| Contract object: vaselina universala lica ep 2 galeata 15 kg prista | ||||||
| DA40962378 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 10.08.2026 | 252 |
| Contract object: lubrifianti | ||||||
| DA40949408 | ORAS NEGRU VODA CUI: 6398763 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 06.08.2026 | 1,273 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40902566 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24951000-5 | 29.07.2026 | 953 |
| Contract object: spray ungere dr mayer 500ml | ||||||
| DA40891863 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 24951000-5 | 28.07.2026 | 506 |
| Contract object: materiale intretinere | ||||||
| DA40886615 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 27.07.2026 | 1,875 |
| Contract object: lubrifianti | ||||||
| DA40876778 | SINAIA FOREVER SRL CUI: 27249969 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24951000-5 | 24.07.2026 | 1,052 |
| Contract object: lubrifianti | ||||||
| DA40840985 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 17.07.2026 | 1,517 |
| Contract object: lubrifianti | ||||||
| DA40733992 | COMUNA CALINESTI CUI: 6491845 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 30.06.2026 | 315 |
| Contract object: vaselina universala grafitata lubriall k2 pe baza de calciu nlgi:2 cartus 400 g energo | ||||||
| DA40680715 | SINAIA FOREVER SRL CUI: 27249969 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 24951000-5 | 22.06.2026 | 636 |
| Contract object: lubrifianti | ||||||
| DA40679195 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 22.06.2026 | 368 |
| Contract object: diverse produse | ||||||
| DA40667109 | SINAIA FOREVER SRL CUI: 27249969 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 24951000-5 | 19.06.2026 | 661 |
| Contract object: lu | ||||||
| DA40664672 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 19.06.2026 | 145 |
| Contract object: lubrifianti | ||||||
| DA40642523 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 17.06.2026 | 101 |
| Contract object: ulei motor masini de tuns iarba | ||||||
| DA40590780 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 10.06.2026 | 186 |
| Contract object: lubrifianti | ||||||
| DA40563782 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 24951000-5 | 05.06.2026 | 114,000 |
| Contract object: lubrifiant compozit vascos - conform descriere | ||||||
| DA40506537 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 28.05.2026 | 545 |
| Contract object: lubrifianti | ||||||
| DA40396485 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 15.05.2026 | 99 |
| Contract object: vaselina universala k3 caserola 400 g energo ze | ||||||
| DA40357569 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24951000-5 | 12.05.2026 | 82 |
| Contract object: spray contacte electrice. | ||||||
| DA40288145 | SINAIA FOREVER SRL CUI: 27249969 | TERMINAL SERV SRL CUI: 8848953 | furnizare | 24951000-5 | 04.05.2026 | 161 |
| Contract object: lubrifianti | ||||||
| DA40287559 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 24951000-5 | 30.04.2026 | 5,423 |
| Contract object: ulei auto | ||||||
| DA40223260 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 22.04.2026 | 480 |
| Contract object: comanda 65 | ||||||
- 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