| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40444915 | TRANSPORT PUBLIC SA CUI: 10158084 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211100-2 | 21.05.2026 | 4,560 |
| Contract object: ulei urania ld7 15w40 200 litri | ||||||
| DA39989681 | TRANSPORT PUBLIC SA CUI: 10158084 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211100-2 | 12.03.2026 | 12,008 |
| Contract object: uleiuri pentru motoare (rev.2) | ||||||
| DA39865748 | TRANSPORT PUBLIC SA CUI: 10158084 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211100-2 | 19.02.2026 | 38,204 |
| Contract object: urania fe ls 5w30 200 litri, urania ld7 15w40 200 litri | ||||||
| DA39755063 | TRANSPORT PUBLIC SA CUI: 10158084 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211100-2 | 03.02.2026 | 6,004 |
| Contract object: shell rimula r6 m 10w40 209 litri | ||||||
| DA39281938 | TRANSPORT PUBLIC SA CUI: 10158084 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211100-2 | 13.11.2025 | 41,404 |
| Contract object: uleiuri pentru motor | ||||||
| DA33033591 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211000-1 | 13.04.2023 | 14,753 |
| Contract object: uleiuri si lubrefianti pentru autospeciale si autoutilitare | ||||||
| DA30647077 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 24957000-7 | 20.05.2022 | 5,900 |
| Contract object: solutie lichida _adblue | ||||||
| DA30037696 | THERMOENERGY GROUP SA CUI: 33620670 | GLOBAL SERV SRL CUI: 14400902 | furnizare | 09211000-1 | 28.02.2022 | 13,475 |
| Contract object: ulei mol to 10 r ; ulei mol to 30.01r conf rn nr. 248/24.02.2022 | ||||||
- 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