| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083160 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 42113150-0 | 01.09.2026 | 721 |
| Contract object: uleiuri autospeciala pompier | ||||||
| DA40943262 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AD STIL SERVICE SRL CUI: 45873668 | furnizare | 42113150-0 | 06.08.2026 | 3,630 |
| Contract object: sistem de ungere unitate cutite (contine furtune) pentru distrugatorul hsm fa | ||||||
| DA40814943 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 14.07.2026 | 7,768 |
| Contract object: pachet | ||||||
| DA40562465 | COMUNA MITROFANI CUI: 16356722 | MONDOLAINE SRL CUI: 8070346 | furnizare | 42113150-0 | 08.06.2026 | 12,009 |
| Contract object: carburant si uleiuri si alte accesorii | ||||||
| DA40473358 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MANACAT UNV SRL CUI: 14362566 | furnizare | 42113150-0 | 25.05.2026 | 201 |
| Contract object: consumabile pentru motocoasa | ||||||
| DA40467749 | AQUA SYSTEM -MARACINENI CUI: 40066217 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 25.05.2026 | 231 |
| Contract object: sisteme cu ulei lubrifiant | ||||||
| DA40309198 | PENITENCIARUL MIOVENI CUI: 24972170 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 42113150-0 | 06.05.2026 | 170 |
| Contract object: ulei amestec 2 t 1l | ||||||
| DA40170691 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 14.04.2026 | 3,189 |
| Contract object: ulei | ||||||
| DA40108888 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTO DOS SRL CUI: 21861275 | furnizare | 42113150-0 | 31.03.2026 | 69 |
| Contract object: ulei lant | ||||||
| DA40109760 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTO DOS SRL CUI: 21861275 | furnizare | 42113150-0 | 31.03.2026 | 69 |
| Contract object: ulei lant | ||||||
| DA39856827 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | AUTO DOS SRL CUI: 21861275 | furnizare | 42113150-0 | 18.02.2026 | 59 |
| Contract object: ulei sevodirectie rosu 1l | ||||||
| DA39852377 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 42113150-0 | 18.02.2026 | 481 |
| Contract object: ulei t140 valvolina 20l | ||||||
| DA39837989 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 16.02.2026 | 529 |
| Contract object: ach.14 ulei mobil 5w30 5l | ||||||
| DA39731560 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 28.01.2026 | 802 |
| Contract object: ulei | ||||||
| DA39555635 | ORASUL DABULENI CUI: 5002029 | HORTITOM SRL CUI: 15133617 | furnizare | 42113150-0 | 16.12.2025 | 366 |
| Contract object: consumabile | ||||||
| DA39508898 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 11.12.2025 | 1,942 |
| Contract object: ach.158 pachet ulei | ||||||
| DA39368012 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 25.11.2025 | 4,958 |
| Contract object: pachet | ||||||
| DA39069107 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 14.10.2025 | 661 |
| Contract object: acumulator varta | ||||||
| DA39049174 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 09.10.2025 | 153 |
| Contract object: sisteme cu ulei lubrifiant | ||||||
| DA39046913 | COMUNA FOLTESTI CUI: 3126802 | TRITON SRL CUI: 7424364 | furnizare | 42113150-0 | 09.10.2025 | 329 |
| Contract object: consumabile motoferastrau si motocositoare | ||||||
| DA39045414 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 09.10.2025 | 562 |
| Contract object: pachet | ||||||
| DA38946125 | INSTITUTIA PREFECTULUI CUI: 4298040 | CRINUL ALB SRL CUI: 1441854 | furnizare | 42113150-0 | 26.09.2025 | 124 |
| Contract object: consumabile sediu- prf | ||||||
| DA38687706 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 42113150-0 | 13.08.2025 | 288 |
| Contract object: ulei dacia si opel | ||||||
| DA38659787 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 06.08.2025 | 3,726 |
| Contract object: achizitie ulei castrol rn17 (l) | ||||||
| DA38567705 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 42113150-0 | 22.07.2025 | 76 |
| Contract object: ulei ungere lant 2l | ||||||
- 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