| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33736734 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FAMI ELECTRONIC SRL CUI: 6720256 | furnizare | 44611410-3 | 28.07.2023 | 20,500 |
| Contract object: ministatie transport carburant cu adr 900l | ||||||
| DA31693400 | UNITATEA MILITARA 0242 CUI: 15490598 | FAMI ELECTRONIC SRL CUI: 6720256 | furnizare | 44611410-3 | 21.10.2022 | 134,000 |
| Contract object: statie de alimentare cu carburanti mobila | ||||||
| DA31661955 | COMUNA ION ROATA CUI: 4365107 | AUTOGARA METROPOLI SRL CUI: 17666837 | furnizare | 44611410-3 | 20.10.2022 | 15,204 |
| Contract object: rezervor motorina 3700 l | ||||||
| DA31655218 | COMUNA GAROAFA CUI: 4350718 | AUTOGARA METROPOLI SRL CUI: 17666837 | furnizare | 44611410-3 | 19.10.2022 | 27,225 |
| Contract object: achizitie produse -rezervor de motorina suprateran 9mc, cu pompa si chei de acces | ||||||
| DA31402929 | COMUNA VURPAR CUI: 4406355 | AUTOGARA METROPOLI SRL CUI: 17666837 | furnizare | 44611410-3 | 16.09.2022 | 24,666 |
| Contract object: rezervor carburant plus pompa management. | ||||||
| DA31398131 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | EURIAL SRL CUI: 16924229 | furnizare | 44611410-3 | 15.09.2022 | 164,000 |
| Contract object: statie de alimentare cu carburanti mobila_adv1313813 | ||||||
| DA31387662 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EURIAL SRL CUI: 16924229 | furnizare | 44611410-3 | 14.09.2022 | 164,000 |
| Contract object: statie de alimentare cu carburanti mobila_adv1313912 | ||||||
| DA31320439 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611410-3 | 06.09.2022 | 137 |
| Contract object: canistra metalica, pentru combustibil, rexxon, 20 l | ||||||
| DA30368934 | UM 0999 BUCURESTI CUI: 4267290 | FAMI ELECTRONIC SRL CUI: 6720256 | furnizare | 44611410-3 | 11.04.2022 | 134,454 |
| Contract object: statie de alimentare cu carburanti mobila | ||||||
| DA30255856 | COMUNA STANILESTI CUI: 3552093 | AUTOGARA METROPOLI SRL CUI: 17666837 | furnizare | 44611410-3 | 29.03.2022 | 14,355 |
| Contract object: rezervor suprateran pentru motorina | ||||||
| DA30033192 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | FAMI ELECTRONIC SRL CUI: 6720256 | furnizare | 44611410-3 | 25.02.2022 | 135,000 |
| Contract object: statie de alimentare cu carburanti mobila conform adv 1272572/22.02.2022 | ||||||
| DA29575260 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | PRO-RENT ECHIPAMENTE GRELE SRL CUI: 40820158 | furnizare | 44611410-3 | 16.12.2021 | 129,370 |
| Contract object: furnizare rezervor combustibil autopurtat | ||||||
| DA27039360 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 44611410-3 | 11.12.2020 | 125,950 |
| Contract object: furnizare rezervor combustibil | ||||||
| DA22524993 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | EURIAL SRL CUI: 16924229 | furnizare | 44611410-3 | 04.03.2019 | 34,000 |
| Contract object: rezervor 9.500 l cu un perete cu pompa 100 fm tank, 230 v, 90 l/min | ||||||
- 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