| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40692771 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 25.06.2026 | 1,645 |
| Contract object: ulei castrol edge long life 5w30 la 5 l | ||||||
| DA40426288 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09134100-8 | 19.05.2026 | 8,196 |
| Contract object: ulei total quartz ineo xtra long life 0w20 5 l/ulei total 5w30 long life la 5 l | ||||||
| DA40018731 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 17.03.2026 | 1,992 |
| Contract object: ulei total 5w30 long life la 5 l | ||||||
| DA39814961 | COMUNA HARMAN CUI: 4833941 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 11.02.2026 | 950 |
| Contract object: achizitie-uleiuri minerale | ||||||
| DA39627170 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 09.01.2026 | 1,165 |
| Contract object: ulei total dacnis se 46 la 20 l | ||||||
| DA38755486 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211000-1 | 27.08.2025 | 8,262 |
| Contract object: uleiuri | ||||||
| DA38740759 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211800-9 | 25.08.2025 | 1,580 |
| Contract object: vaselina multis ep 2 la 0,4 kg | ||||||
| DA38695330 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 33134000-8 | 14.08.2025 | 5,605 |
| Contract object: ulei total fluidmatic atx ( atf ) la 208 l, total multis ep 0 la 18 kg, unsoare multis complex ep 2 | ||||||
| DA38381858 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211800-9 | 20.06.2025 | 2,295 |
| Contract object: vaselina multis ep 2 la 0,4 kg | ||||||
| DA38244438 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 02.06.2025 | 1,165 |
| Contract object: ulei total dacnis se 46 la 20 l | ||||||
| DA38098263 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09221100-5 | 13.05.2025 | 706 |
| Contract object: total ceran xm 220 la 18 kg | ||||||
| DA38087191 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211600-7 | 13.05.2025 | 7,865 |
| Contract object: ulei + vaselina | ||||||
| DA38097510 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211800-9 | 13.05.2025 | 1,412 |
| Contract object: total ceran xm 220 la 18 kg | ||||||
| DA38063438 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 09.05.2025 | 684 |
| Contract object: ulei lubrifin h 46 ep la 20 l | ||||||
| DA37959372 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 25.04.2025 | 1,121 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
| DA37666479 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 14.03.2025 | 4,144 |
| Contract object: ulei total 5w30 long life la 5 l | ||||||
| DA37517428 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09134100-8 | 20.02.2025 | 620 |
| Contract object: ulei lubrifin m 15 w 40 la 20 l | ||||||
| DA36897354 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 11.11.2024 | 990 |
| Contract object: ulei total dacnis se 46 la 20 l | ||||||
| DA36628195 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 02.10.2024 | 7,368 |
| Contract object: ulei lubrifin h 9 ep la 180 kg | ||||||
| DA36628238 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 02.10.2024 | 5,378 |
| Contract object: vaselina | ||||||
| DA36628263 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 02.10.2024 | 525 |
| Contract object: unsoare total ceran xm 220 la 0,4 kg, vaselina | ||||||
| DA36577632 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 25.09.2024 | 3,256 |
| Contract object: ulei total 5w30 long life la 5 l | ||||||
| DA36571249 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09221100-5 | 24.09.2024 | 1,607 |
| Contract object: pachet accesorii si consumabile auto | ||||||
| DA36289966 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 09211820-5 | 12.08.2024 | 3,500 |
| Contract object: ulei transmisie total traxium axel 7 85w140 la 208 l | ||||||
| DA36165850 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MAURICIU 99 SRL CUI: 11706304 | furnizare | 34000000-7 | 19.07.2024 | 2,243 |
| Contract object: vaselina total multis ep 2 la 0,4 kg | ||||||
- 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