| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952221 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 24951400-9 | 10.08.2026 | 137 |
| Contract object: ulei compresor a/c pag46 (r134a | ||||||
| DA40610298 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | AEROCHEM SRL CUI: 16072941 | furnizare | 24951400-9 | 12.06.2026 | 565 |
| Contract object: produse chimice de aviatie | ||||||
| DA40497002 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 27.05.2026 | 5,174 |
| Contract object: ulei 2t | ||||||
| DA40248959 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 24951400-9 | 27.04.2026 | 264 |
| Contract object: ulei | ||||||
| DA39542181 | ORASUL DARABANI CUI: 3372017 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 24951400-9 | 15.12.2025 | 3,600 |
| Contract object: consumabile piese auto | ||||||
| DA39092296 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 16.10.2025 | 4,165 |
| Contract object: ulei elf 5w-30 | ||||||
| DA38956769 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 26.09.2025 | 444 |
| Contract object: ulei elf 5w-40 | ||||||
| DA38893388 | UNITATEA MILITARA 02601 CUI: 25974870 | CHEMSOL GROUP SRL CUI: 18619957 | furnizare | 24951400-9 | 17.09.2025 | 3,171 |
| Contract object: achizitie antigel diluat rosu | ||||||
| DA38861303 | COMUNA HUDESTI CUI: 3672022 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 24951400-9 | 12.09.2025 | 1,435 |
| Contract object: pachet consumabile tractor zetor | ||||||
| DA38754147 | COMUNA HUDESTI CUI: 3672022 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 24951400-9 | 27.08.2025 | 255 |
| Contract object: ulei compartiment isu | ||||||
| DA38754188 | COMUNA HUDESTI CUI: 3672022 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 24951400-9 | 27.08.2025 | 360 |
| Contract object: ulei si comsumabile auto | ||||||
| DA38753855 | COMUNA RADAUTI - PRUT CUI: 3503651 | AGRI MIRUNA SRL CUI: 51187397 | furnizare | 24951400-9 | 27.08.2025 | 5,200 |
| Contract object: pachet consumabile auto primaria radauti prut | ||||||
| DA38371096 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TRITON SRL CUI: 7424364 | furnizare | 24951400-9 | 20.06.2025 | 1,789 |
| Contract object: ulei amestec motor mix 2 timpi 0.5 l hp stihl rosu | ||||||
| DA38188633 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 24951400-9 | 26.05.2025 | 210 |
| Contract object: ulei | ||||||
| DA37847424 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | TRITON SRL CUI: 7424364 | furnizare | 24951400-9 | 07.04.2025 | 75 |
| Contract object: ulei amestec - intretinere spatii verzi | ||||||
| DA37723172 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24951400-9 | 21.03.2025 | 47 |
| Contract object: floriol ulei fl.soare1l | ||||||
| DA37723169 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24951400-9 | 21.03.2025 | 212 |
| Contract object: argolis ulei turte masl.5l | ||||||
| DA37553173 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 26.02.2025 | 8,980 |
| Contract object: uleiuri de motor | ||||||
| DA37415368 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24951400-9 | 03.02.2025 | 188 |
| Contract object: farmer ulei masl.exv.1l | ||||||
| DA36711553 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 15.10.2024 | 3,563 |
| Contract object: ulei total quartz 5w30 | ||||||
| DA36364098 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 24951400-9 | 28.08.2024 | 232 |
| Contract object: ulei castrol magnatec a3/b4 10w40 4l-dri | ||||||
| DA35885505 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 24951400-9 | 05.06.2024 | 1,584 |
| Contract object: pachet ulei hidraulic si filtre buldoescavator | ||||||
| DA34911418 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | INTERFLON ROMANIA SRL CUI: 19746673 | furnizare | 24951400-9 | 26.01.2024 | 5,084 |
| Contract object: vaselina telecabina | ||||||
| DA34739247 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 24951400-9 | 21.12.2023 | 322 |
| Contract object: ulei t90 | ||||||
| DA34720129 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 24951400-9 | 15.12.2023 | 8,286 |
| Contract object: uleiuri de 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