| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252245 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 24.09.2026 | 640 |
| Contract object: prista trafo - ulei electroizolant neaditivat (tr 30.01) | ||||||
| DA41110327 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 04.09.2026 | 6,804 |
| Contract object: furnizare ulei prista mtl 46 | ||||||
| DA40942525 | UNITATEA MILITARA 01335 CUI: 24936747 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211900-0 | 07.08.2026 | 34,020 |
| Contract object: achizitie ulei prista ultragear 75w-80 conform oferta 498 din 22.07.2026 | ||||||
| DA40942249 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 06.08.2026 | 3,402 |
| Contract object: furnizare ulei prista mtl 46 | ||||||
| DA40614108 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 12.06.2026 | 3,402 |
| Contract object: furnizare ulei prista mtl 46 | ||||||
| DA40611334 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 12.06.2026 | 3,402 |
| Contract object: furnizare ulei prista mtl 46 | ||||||
| DA40353177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09210000-4 | 11.05.2026 | 2,574 |
| Contract object: vaselina grafitata k1-g rw revizia de vagoane bucuresti grivita | ||||||
| DA40196412 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 20.04.2026 | 4,500 |
| Contract object: unsoare agrementata pentru cutii de osie | ||||||
| DA40195667 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211400-5 | 17.04.2026 | 9,435 |
| Contract object: prista ep 85w90-1 (afer) ulei de transmisie pentru osii si reductor | ||||||
| DA39239482 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 10.11.2025 | 4,131 |
| Contract object: ulei mop et 10 | ||||||
| DA38964871 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09210000-4 | 29.09.2025 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
| DA38507598 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 10.07.2025 | 7,848 |
| Contract object: consumabile pentru autobuzele otokar-lot 2 unsori | ||||||
| DA38458052 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 02.07.2025 | 58,201 |
| Contract object: ulei pentru tranformator - cf. oferta 8530/01.07.2025 | ||||||
| DA38058715 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09210000-4 | 08.05.2025 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
| DA37862281 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 09.04.2025 | 3,300 |
| Contract object: furnizare vaselina | ||||||
| DA37718064 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 24951000-5 | 21.03.2025 | 16,128 |
| Contract object: unsoare grafitata cu ca (prista k-00-g (unsoare grafitata)) | ||||||
| DA36671163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 09.10.2024 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
| DA36664441 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 08.10.2024 | 5,000 |
| Contract object: furnizare ulei prista mtl 46 | ||||||
| DA36604424 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 30.09.2024 | 4,131 |
| Contract object: ulei mop tip et10 | ||||||
| DA35891532 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 06.06.2024 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
| DA35302562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211000-1 | 20.03.2024 | 4,131 |
| Contract object: ulei mop tip et10 | ||||||
| DA34535463 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 21.11.2023 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
| DA34124574 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211600-7 | 28.09.2023 | 1,800 |
| Contract object: prista mhv 15 | ||||||
| DA33783617 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09211640-9 | 07.08.2023 | 5,040 |
| Contract object: ulei neaditivat electroizolant pentru transformator | ||||||
| DA33667324 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRISTA OIL ROMANIA SA CUI: 10791204 | furnizare | 09221100-5 | 18.07.2023 | 2,034 |
| Contract object: unsoare grafitata prista k1-g rw revizia grivita | ||||||
- 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