| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297258 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 30.09.2026 | 4,129 |
| Contract object: ulei motor | ||||||
| DA41288774 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 29.09.2026 | 3,490 |
| Contract object: pachet adblue | ||||||
| DA41270612 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 28.09.2026 | 957 |
| Contract object: pachet adblue adv1547915 | ||||||
| DA41226140 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 22.09.2026 | 2,502 |
| Contract object: adblue- 590 litri | ||||||
| DA41232245 | UNITATEA MILITARA NR01871 CUI: 4550040 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 22.09.2026 | 1,740 |
| Contract object: furnizare pachet uleiuri de amestec sthil si husqvarna conform anuntului de publicitate adv1548395 | ||||||
| DA41224246 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 21.09.2026 | 4,803 |
| Contract object: pachet ulei shell | ||||||
| DA41216193 | SERVICIUL DE AMBULANTA CUI: 7604489 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 18.09.2026 | 7,980 |
| Contract object: adblue | ||||||
| DA41214314 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 18.09.2026 | 1,067 |
| Contract object: pachet adblue | ||||||
| DA41202328 | APAVITAL SA CUI: 1959768 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24951200-7 | 17.09.2026 | 8,380 |
| Contract object: pachet aditiv adblue apavital 09 conform adv1547871 | ||||||
| DA41178550 | SALUBRIS SA CUI: 14816433 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 15.09.2026 | 480 |
| Contract object: emulsie racire strung 20l | ||||||
| DA41140757 | APAVITAL SA CUI: 1959768 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 09.09.2026 | 49,372 |
| Contract object: pachet uleiuri apavital | ||||||
| DA41141344 | GARDA DE COASTA CUI: 29521430 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 09.09.2026 | 9,418 |
| Contract object: pachet lubrifianti conform ofertei transmise | ||||||
| DA41067614 | SALUBRIS SA CUI: 14816433 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 02.09.2026 | 255,426 |
| Contract object: pachet lubrifianti si vaselina | ||||||
| DA41089698 | SERVICIUL DE AMBULANTA CUI: 7604489 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09210000-4 | 02.09.2026 | 870 |
| Contract object: pasta curatat maini | ||||||
| DA41089823 | SERVICIUL DE AMBULANTA CUI: 7604489 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 02.09.2026 | 230 |
| Contract object: ulei hidraulic | ||||||
| DA41082802 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 01.09.2026 | 480 |
| Contract object: ulei 15w40 | ||||||
| DA41079010 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 01.09.2026 | 4,076 |
| Contract object: pachet adblue conform adv1545640 | ||||||
| DA41045839 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 26.08.2026 | 932 |
| Contract object: pachet uleiuri | ||||||
| DA41047846 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24957000-7 | 25.08.2026 | 1,595 |
| Contract object: pachet adblue conform ofertei adv1544814 | ||||||
| DA41030105 | U M 01476 CUI: 16805821 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211600-7 | 21.08.2026 | 14,327 |
| Contract object: pachet uleiuri | ||||||
| DA41030070 | U M 01476 CUI: 16805821 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211600-7 | 21.08.2026 | 14,327 |
| Contract object: pachet uleiuri | ||||||
| DA41029922 | U M 01476 CUI: 16805821 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 21.08.2026 | 899 |
| Contract object: pachet uleiuri | ||||||
| DA41016443 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 24950000-8 | 19.08.2026 | 1,876 |
| Contract object: aditiv ad blue | ||||||
| DA41018727 | SERVICIUL DE AMBULANTA CUI: 7604489 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | lucrari | 24951311-8 | 19.08.2026 | 24,086 |
| Contract object: pachet lubrifiabti auto | ||||||
| DA41014457 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211000-1 | 19.08.2026 | 1,190 |
| Contract object: ulei hidraulic pentru plugurile raclor | ||||||
- 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