| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31951765 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09221100-5 | 22.11.2022 | 6,059 |
| Contract object: lubrifianti (total lica 3 ) | ||||||
| DA31325178 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211100-2 | 09.09.2022 | 2,004 |
| Contract object: ulei hidraulic | ||||||
| DA31309772 | UNITATEA MILITARA 01178 CUI: 4332339 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09210000-4 | 05.09.2022 | 4,118 |
| Contract object: molykote gn plus paste - 1kg | ||||||
| DA31201453 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211100-2 | 18.08.2022 | 8,356 |
| Contract object: pachet uleiuri | ||||||
| DA30614984 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211000-1 | 17.05.2022 | 5,682 |
| Contract object: lukoil avantgarde professional ls5 10w-40/ 205 litri-180 kg | ||||||
| DA30464700 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211000-1 | 28.04.2022 | 2,841 |
| Contract object: lukoil avantgarde professional ls5 10w-40/ 205 litri-180 kg | ||||||
| DA30200234 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211000-1 | 21.03.2022 | 9,743 |
| Contract object: lukoil avantgarde professional xle 5w-30- 20 litri/17.05 kg | ||||||
| DA30116272 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211000-1 | 10.03.2022 | 17,112 |
| Contract object: lukoil avantgarde professional ls5 10w-40/ 20 litri-17.2 kg | ||||||
| DA29623029 | URBAN SA CUI: 11316859 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09211600-7 | 20.12.2021 | 218 |
| Contract object: agip oso 46- 18kg/20l | ||||||
| DA28856411 | UNITATEA MILITARA 01867 CUI: 43181393 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09221100-5 | 27.09.2021 | 3,380 |
| Contract object: achizitie lubrifianti | ||||||
| DA27728651 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 09221100-5 | 09.04.2021 | 4,214 |
| Contract object: molykote 55 o-ring grease - 1 kg | ||||||
| DA27127779 | TURSIB SA CUI: 789401 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 33741300-9 | 18.12.2020 | 5,066 |
| Contract object: presto manisept gel dezinfectant 5l | ||||||
| DA26800204 | TURSIB SA CUI: 789401 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 33741300-9 | 12.11.2020 | 10,058 |
| Contract object: presto manisept gel dezinfectant 5l | ||||||
| DA26477846 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 24455000-8 | 01.10.2020 | 1,100 |
| Contract object: relyon virkon 5kg | ||||||
| DA26433707 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 33741300-9 | 28.09.2020 | 440 |
| Contract object: lotiune igienizanta | ||||||
| DA26419744 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | furnizare | 24455000-8 | 24.09.2020 | 1,100 |
| Contract object: relyon virkon 5kg | ||||||
- 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