| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268809 | COMUNA DRAGUSENI CUI: 4326795 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09100000-0 | 25.09.2026 | 99,174 |
| Contract object: carburant | ||||||
| DA41146649 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 09.09.2026 | 39,670 |
| Contract object: carburant | ||||||
| DA41128107 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 07.09.2026 | 12,000 |
| Contract object: carburant | ||||||
| DA41102025 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 03.09.2026 | 25,700 |
| Contract object: carburant | ||||||
| DA41088549 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134210-2 | 01.09.2026 | 30,535 |
| Contract object: carburant | ||||||
| DA40742247 | COMUNA CLEJA CUI: 4455536 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 01.07.2026 | 94,798 |
| Contract object: carburant | ||||||
| DA40462040 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 25.05.2026 | 13,500 |
| Contract object: carburant | ||||||
| DA40453085 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 21.05.2026 | 13,500 |
| Contract object: motorina | ||||||
| DA40396241 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09100000-0 | 14.05.2026 | 2,480 |
| Contract object: carburant | ||||||
| DA40368298 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09132000-3 | 12.05.2026 | 900 |
| Contract object: carburant | ||||||
| DA40188603 | COMUNA CUPSENI CUI: 3694969 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 16.04.2026 | 19,843 |
| Contract object: carburant | ||||||
| DA40135341 | COMUNA CEAHLAU CUI: 2614155 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 02.04.2026 | 66,116 |
| Contract object: carburant | ||||||
| DA39958322 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 06.03.2026 | 13,500 |
| Contract object: motorina euro 5 | ||||||
| DA39814689 | COMUNA SIC CUI: 4617689 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 11.02.2026 | 12,329 |
| Contract object: combustibil | ||||||
| DA39768979 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 04.02.2026 | 8,040 |
| Contract object: achizitie carburant | ||||||
| DA39728791 | COMUNA CORDUN CUI: 2613680 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 29.01.2026 | 79,000 |
| Contract object: achizitie carburant | ||||||
| DA39659516 | COMUNA CIUMESTI CUI: 16350916 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 16.01.2026 | 100,000 |
| Contract object: carburant | ||||||
| DA39635659 | COMUNA FOIENI CUI: 3896828 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 12.01.2026 | 100,000 |
| Contract object: carburant | ||||||
| DA39633450 | COMUNA TIREAM CUI: 3963641 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 12.01.2026 | 40,000 |
| Contract object: carburant | ||||||
| DA39632818 | COMUNA CAMIN CUI: 14981473 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 12.01.2026 | 120,000 |
| Contract object: carburant | ||||||
| DA39632900 | COMUNA CAPLENI CUI: 3963625 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 12.01.2026 | 80,000 |
| Contract object: carburant | ||||||
| DA39632570 | COMUNA SANISLAU CUI: 4626032 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 12.01.2026 | 120,000 |
| Contract object: carburant | ||||||
| DA39360995 | COMUNA CORDUN CUI: 2613680 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 24.11.2025 | 8,264 |
| Contract object: motorina card | ||||||
| DA39315054 | COMUNA COSNA CUI: 15971184 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 18.11.2025 | 125,000 |
| Contract object: achizitionare combustibili pe baza de carduri | ||||||
| DA39256017 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 11.11.2025 | 11,627 |
| Contract object: motorina euro 5 | ||||||
- 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