| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40522100 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09100000-0 | 29.05.2026 | 149,520 |
| Contract object: carburant (motorina si benzina) | ||||||
| DA40228604 | COMUNA DANETI CUI: 4553518 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 23.04.2026 | 107,661 |
| Contract object: achizitie combustibil: motorina si benzina | ||||||
| DA39230598 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09100000-0 | 07.11.2025 | 20,269 |
| Contract object: carburant (motorina si benzina) | ||||||
| DA38032646 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09100000-0 | 06.05.2025 | 41,830 |
| Contract object: carburant (motorina si benzina) | ||||||
| DA37761979 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 27.03.2025 | 65,625 |
| Contract object: efix motorina 51 | ||||||
| DA37761997 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 27.03.2025 | 14,640 |
| Contract object: efix benzina 95 | ||||||
| DA35657266 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 08.05.2024 | 3,075 |
| Contract object: carburant -benzina fara plumb | ||||||
| DA35656937 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 08.05.2024 | 78,500 |
| Contract object: carburant -motorina | ||||||
| DA35295301 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 20.03.2024 | 19,264 |
| Contract object: efix benzina 95 | ||||||
| DA35295428 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 20.03.2024 | 119,257 |
| Contract object: efix motorina 51 | ||||||
| DA33415338 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09100000-0 | 08.06.2023 | 61,358 |
| Contract object: carburant motorina | ||||||
| DA33415552 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09100000-0 | 08.06.2023 | 2,493 |
| Contract object: benzina fara plumb | ||||||
| DA32672987 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 28.02.2023 | 87,408 |
| Contract object: motorina 51 | ||||||
| DA32673127 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 28.02.2023 | 20,900 |
| Contract object: efix benzina 95 | ||||||
| DA31001859 | COMUNA GOICEA CUI: 5046700 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 12.07.2022 | 92,760 |
| Contract object: motorina aditivata euro 5 | ||||||
| DA31001755 | COMUNA GOICEA CUI: 5046700 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 12.07.2022 | 1,815 |
| Contract object: achizitie benzina efix 95 | ||||||
| DA30543270 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 06.05.2022 | 55,404 |
| Contract object: motorina | ||||||
| DA30515604 | COMUNA OSTROVENI CUI: 4554254 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 05.05.2022 | 3,936 |
| Contract object: benzina fara plumb | ||||||
| DA30093215 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 08.03.2022 | 49,360 |
| Contract object: efix motorina 51 | ||||||
| DA30093316 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 08.03.2022 | 1,833 |
| Contract object: efix benzina 95 | ||||||
| DA29475803 | COMUNA MACESU DE JOS CUI: 5001929 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 10.12.2021 | 20,280 |
| Contract object: achizitie motorina | ||||||
| DA29470080 | UNITATEA MILITARA 01178 CUI: 4332339 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09122000-0 | 07.12.2021 | 73 |
| Contract object: incarcatura gpl butelie aragaz 11 kg | ||||||
| DA28868762 | MUNICIPIUL CRAIOVA CUI: 4417214 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 28.09.2021 | 1,940 |
| Contract object: motorina pentru generatorul de la parcarea subterana. | ||||||
| DA28410090 | MUNICIPIUL CRAIOVA CUI: 4417214 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09134200-9 | 20.07.2021 | 5,784 |
| Contract object: achizitie combustibil - motorina (1200l) penru functionarea generatoarelor de la stadionul de fotbal | ||||||
| DA28172072 | COMUNA MALU MARE CUI: 5002053 | MINA INTERSERV SRL CUI: 14365872 | furnizare | 09132100-4 | 10.06.2021 | 826 |
| Contract object: achizitie benzina efix 95 | ||||||
- 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