| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052520 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 26.08.2026 | 8,224 |
| Contract object: achizitie uleiuri | ||||||
| DA41031080 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 21.08.2026 | 8,532 |
| Contract object: uleiuri | ||||||
| DA40720937 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211400-5 | 29.06.2026 | 12,591 |
| Contract object: uleiuri pentru angrenaje | ||||||
| DA40275194 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211600-7 | 29.04.2026 | 3,669 |
| Contract object: uleiuri pentru sisteme hidraulice | ||||||
| DA40174541 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 15.04.2026 | 7,464 |
| Contract object: achizitie uleiuri | ||||||
| DA39612881 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 24951311-8 | 30.12.2025 | 8,165 |
| Contract object: achizitie antigel + ulei | ||||||
| DA39397248 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 27.11.2025 | 7,242 |
| Contract object: eni i sigma top ms 10w30 / 20 litri,eni rotra ct 10 w /20 litri, eni rotra mp/s -20 litri | ||||||
| DA39231185 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09221100-5 | 07.11.2025 | 1,362 |
| Contract object: achizitie uleiuri | ||||||
| DA39154567 | COMUNA ARPASU DE JOS CUI: 4270708 | REMARK SRL CUI: 13018859 | furnizare | 42913000-9 | 28.10.2025 | 1,579 |
| Contract object: consumabile buldoexcavator | ||||||
| DA39115047 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 24951310-1 | 21.10.2025 | 2,280 |
| Contract object: achizitie lichid parbriz | ||||||
| DA39089899 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211600-7 | 16.10.2025 | 13,556 |
| Contract object: achizitie uleiuri | ||||||
| DA39081185 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211400-5 | 16.10.2025 | 543 |
| Contract object: eni blasia 320 / 20 litri | ||||||
| DA39072239 | COMUNA ARPASU DE JOS CUI: 4270708 | REMARK SRL CUI: 13018859 | furnizare | 09211600-7 | 14.10.2025 | 742 |
| Contract object: ulei hidraulic | ||||||
| DA38782065 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 02.09.2025 | 7,040 |
| Contract object: ulei eni i sigma performancee 7 15w40 | ||||||
| DA38456375 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211200-3 | 03.07.2025 | 15,514 |
| Contract object: uleiuri | ||||||
| DA38450575 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 02.07.2025 | 4,621 |
| Contract object: eni i sigma performance e 4 10w40 /205 litri | ||||||
| DA38371638 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 19.06.2025 | 7,040 |
| Contract object: achizitie uleiuri | ||||||
| DA38118556 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211900-0 | 15.05.2025 | 1,303 |
| Contract object: fuchs titan gear ls 80w90 /20 litri,fuchs renolin clp 220 /20 litri | ||||||
| DA37992841 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 29.04.2025 | 3,520 |
| Contract object: eni i sigma performancee 7 15w40 /205litri | ||||||
| DA37853600 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 08.04.2025 | 7,040 |
| Contract object: achizitie uleiuri | ||||||
| DA37805855 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09221100-5 | 02.04.2025 | 5,341 |
| Contract object: vaselina agip grease mu ep2 /18kg | ||||||
| DA37626729 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 24951311-8 | 10.03.2025 | 1,442 |
| Contract object: achizitie antigel | ||||||
| DA37528512 | TURSIB SA CUI: 789401 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 26.02.2025 | 6,428 |
| Contract object: xtreme truck synt 10w40 low saps /20 litri | ||||||
| DA37517137 | APA CANAL SIBIU SA CUI: 2684940 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 20.02.2025 | 1,910 |
| Contract object: ulei molo dynamic star f 0w30 / 56 litri | ||||||
| DA37485371 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211400-5 | 17.02.2025 | 4,373 |
| Contract object: achizitie uleiuri | ||||||
- 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