| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296318 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 30.09.2026 | 744 |
| Contract object: bon valoric carburant | ||||||
| DA41280620 | COMUNA VLADENI CUI: 3748490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 29.09.2026 | 19,000 |
| Contract object: achizitie motorina | ||||||
| DA41275042 | COMUNA IPOTESTI CUI: 16579635 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.09.2026 | 9,999 |
| Contract object: bonuri valorice carburant | ||||||
| DA41274378 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.09.2026 | 16,528 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41272677 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 28.09.2026 | 171 |
| Contract object: motorina | ||||||
| DA41265108 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 25.09.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA41256305 | COMUNA BICAZ-CHEI CUI: 2614406 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 25.09.2026 | 25,710 |
| Contract object: motorina euro l diesel | ||||||
| DA41261723 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 24.09.2026 | 12,396 |
| Contract object: bon valoric carburant | ||||||
| DA41233153 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 22.09.2026 | 5,999 |
| Contract object: motorina euro l diesel | ||||||
| DA41224445 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 21.09.2026 | 3,306 |
| Contract object: bon valoric carburant | ||||||
| DA41211446 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.09.2026 | 1,653 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41218108 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 18.09.2026 | 2,479 |
| Contract object: bon valoric carburant | ||||||
| DA41215634 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 18.09.2026 | 86 |
| Contract object: motorina | ||||||
| DA41213278 | COMUNA HOLBOCA CUI: 4540518 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 18.09.2026 | 20,660 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41206826 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 17.09.2026 | 16,528 |
| Contract object: bon valoric carburant | ||||||
| DA41206982 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 17.09.2026 | 4,269 |
| Contract object: combustibil | ||||||
| DA41206178 | COMUNA ZIDURI CUI: 2407915 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 17.09.2026 | 4,285 |
| Contract object: motorina euro l diesel | ||||||
| DA41206156 | COMUNA ZIDURI CUI: 2407915 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 17.09.2026 | 1,714 |
| Contract object: motorina euro l diesel | ||||||
| DA41192755 | MUNICIPIUL HUNEDOARA CUI: 2127028 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 17.09.2026 | 6,856 |
| Contract object: motorina euro l diesel- directia gospodarire urbana | ||||||
| DA41197592 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 17.09.2026 | 4,132 |
| Contract object: combustibil | ||||||
| DA41188495 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 16.09.2026 | 16,528 |
| Contract object: bon valoric carburant | ||||||
| DA41175169 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 15.09.2026 | 2,479 |
| Contract object: bonuri valorice de carburanti benzina | ||||||
| DA41170686 | COMUNA CATALINA CUI: 4201783 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09134200-9 | 15.09.2026 | 8,570 |
| Contract object: motorina euro l diesel | ||||||
| DA41181317 | COMUNA BUDESTI CUI: 3694667 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 15.09.2026 | 79,998 |
| Contract object: furnizare carburanti auto (benzina si motorina) | ||||||
| DA41161061 | COMUNA SIMAND CUI: 3519356 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 11.09.2026 | 2,066 |
| Contract object: achizitie 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