| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281211 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 28.09.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||||
| DA41201525 | URBIS SA CUI: 10250004 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 42913000-9 | 17.09.2026 | 6,174 |
| Contract object: 4329012232 filtru uscator aer | ||||||
| DA41164224 | APAVITAL SA CUI: 1959768 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211100-2 | 11.09.2026 | 5,100 |
| Contract object: ulei mobil gear 600 xp 220 1 butoi =208 litri | ||||||
| DA41116429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211100-2 | 04.09.2026 | 23,700 |
| Contract object: pachet diverse uleiuri cl | ||||||
| DA41021050 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 20.08.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||||
| DA40810768 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 13.07.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||||
| DA40751321 | COMUNA SAPOCA CUI: 3662487 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 02.07.2026 | 1,280 |
| Contract object: pachet ulei + filtre renault | ||||||
| DA40751335 | COMUNA SAPOCA CUI: 3662487 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 02.07.2026 | 1,391 |
| Contract object: pachet ulei + filtre ginaf | ||||||
| DA40751371 | COMUNA SAPOCA CUI: 3662487 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 02.07.2026 | 1,095 |
| Contract object: pachet filtre + ulei man | ||||||
| DA40664184 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211600-7 | 19.06.2026 | 1,600 |
| Contract object: ulei transmisie - 2 buc, emulsie lichid racire - 3 buc | ||||||
| DA40638049 | COMUNA SAPOCA CUI: 3662487 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09221100-5 | 16.06.2026 | 1,515 |
| Contract object: slider autogrease - 4 kg | ||||||
| DA40629845 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 15.06.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||||
| DA40556763 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211100-2 | 04.06.2026 | 3,663 |
| Contract object: ulei de motor jd plus 50 ii | ||||||
| DA40418189 | URBIS SA CUI: 10250004 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 42913000-9 | 18.05.2026 | 560 |
| Contract object: element filtru separator 81.12501-6129 | ||||||
| DA40260078 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 29.04.2026 | 938 |
| Contract object: ulei mobiltrans hd 30w | ||||||
| DA40268876 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 28.04.2026 | 2,052 |
| Contract object: ad blue -10 lt | ||||||
| DA40076046 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 25.03.2026 | 1,699 |
| Contract object: ad blue -10 lt | ||||||
| DA40004946 | COMUNA BAIA CUI: 4674790 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 13.03.2026 | 2,514 |
| Contract object: ulei hidraulic divinol hlp iso 46 - 200 l si vaselina ep2 -0,400 kg divinol mehrzweckfett 2 | ||||||
| DA39854270 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 18.02.2026 | 1,699 |
| Contract object: ad blue -10 lt | ||||||
| DA39831350 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09221100-5 | 17.02.2026 | 860 |
| Contract object: vaselina divinol pentru nava cernavoda | ||||||
| DA39685646 | ECOTRANS STCM SRL CUI: 39950464 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24951311-8 | 21.01.2026 | 1,488 |
| Contract object: achizitie directa antigel albastru butoi 200l | ||||||
| DA39672825 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 19.01.2026 | 1,699 |
| Contract object: ad blue -10 lt | ||||||
| DA39546159 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24957000-7 | 16.12.2025 | 1,699 |
| Contract object: ad blue -10 lt | ||||||
| DA39409029 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 24316000-2 | 28.11.2025 | 182 |
| Contract object: apa demineralizata - 5 l | ||||||
| DA39380558 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | DIVINOL LUBRICANTS SRL CUI: 14314372 | furnizare | 09211000-1 | 26.11.2025 | 4,304 |
| Contract object: pachet lubrifianti auto (antigel+adblue) | ||||||
- 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