| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301270 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 30.09.2026 | 1,695 |
| Contract object: combustibili | ||||||
| DA41296470 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 30.09.2026 | 14,806 |
| Contract object: vanzare combustibil pe card de alimentare omv-petrom motorina | ||||||
| DA41291452 | COMUNA CERNAT CUI: 4404338 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 29.09.2026 | 1,653 |
| Contract object: incarcare alimentare carburant mol group gold card prepaid romania | ||||||
| DA41270404 | COMUNA RUNCU CUI: 4344473 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 28.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||||
| DA41242142 | COMUNA LUGASU DE JOS CUI: 4411300 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 23.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41188177 | COMUNA LUGASU DE JOS CUI: 4411300 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 15.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41164384 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 11.09.2026 | 4,958 |
| Contract object: carduri pentru cumparat combustibil | ||||||
| DA41159485 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 11.09.2026 | 826 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41153764 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.09.2026 | 2,479 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41153277 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.09.2026 | 8,264 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41139647 | MUNICIPIUL DEJ CUI: 4349179 | R & R GAS IMPEX SRL CUI: 10300285 | furnizare | 30163100-0 | 09.09.2026 | 1,000 |
| Contract object: card pentru carburant si accesorii auto | ||||||
| DA41121308 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 09.09.2026 | 12,397 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41120061 | COMUNA GURA-OCNITEI CUI: 4344465 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 09.09.2026 | 20,660 |
| Contract object: alimentare card combustibil uat gura ocnitei | ||||||
| DA41110695 | COMUNA GURA-OCNITEI CUI: 4344465 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 04.09.2026 | 207 |
| Contract object: alimentare card combustibil uat gura ocnitei | ||||||
| DA41103079 | COMUNA CERNAT CUI: 4404338 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 03.09.2026 | 4,132 |
| Contract object: incarcare alimentare carburant mol group gold card prepaid romania | ||||||
| DA41076340 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 31.08.2026 | 1,482 |
| Contract object: combustibili | ||||||
| DA41076164 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 31.08.2026 | 11,781 |
| Contract object: vanzare combustibil pe card de alimentare omv-petrom motorina | ||||||
| DA41073563 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 31.08.2026 | 16,529 |
| Contract object: achizitie carburant | ||||||
| DA41068282 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 28.08.2026 | 34,000 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 349202 | ||||||
| DA41062039 | COMUNA RUNCU CUI: 4344473 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 27.08.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||||
| DA40988424 | COMUNA LUGASU DE JOS CUI: 4411300 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 13.08.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA40968172 | HARVIZ SA CUI: 24499588 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 10.08.2026 | 257,665 |
| Contract object: combustibil auto (motorina si benzina ) in baza de carduri de carburant | ||||||
| DA40957515 | MUNICIPIUL DEJ CUI: 4349179 | R & R GAS IMPEX SRL CUI: 10300285 | furnizare | 30163100-0 | 07.08.2026 | 500 |
| Contract object: card pentru carburant si accesorii auto | ||||||
| DA40955983 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 07.08.2026 | 31,505 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 353056 | ||||||
| DA40921645 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 31.07.2026 | 1,233 |
| Contract object: combustibili | ||||||
- 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