| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047251 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211820-5 | 25.08.2026 | 4,394 |
| Contract object: achizitie pachet uleiuri auto | ||||||
| DA40199906 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 34352100-0 | 20.04.2026 | 46,774 |
| Contract object: anvelope, camere, banda protectie janta, prelungitor valva | ||||||
| DA39686183 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211200-3 | 21.01.2026 | 3,901 |
| Contract object: pachet uleiuri +filtre | ||||||
| DA39549231 | UNITATEA MILITARA 01714 CUI: 4317975 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 34351000-2 | 16.12.2025 | 11,394 |
| Contract object: anunt adv 1511673 | ||||||
| DA35608814 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211600-7 | 25.04.2024 | 11,742 |
| Contract object: ulei sintetic mobil shc 630 208 l | ||||||
| DA34859226 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211600-7 | 17.01.2024 | 3,879 |
| Contract object: pachet (uleiuri +filtre) | ||||||
| DA30608267 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 16.05.2022 | 10,488 |
| Contract object: mobil shc 630 208 l | ||||||
| DA30199389 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 42913000-9 | 21.03.2022 | 297 |
| Contract object: achizitie filtre auto conform anuntullui de publicitate adv 1276892 | ||||||
| DA30182106 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 21.03.2022 | 41,183 |
| Contract object: ulei si vaselina | ||||||
| DA28168175 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 11.06.2021 | 2,934 |
| Contract object: pachet uleiuri si filtre pompe | ||||||
| DA28049429 | APAVITAL SA CUI: 1959768 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09221100-5 | 25.05.2021 | 3,330 |
| Contract object: total lica 2 - 180 kg | ||||||
| DA27965677 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211000-1 | 13.05.2021 | 1,076 |
| Contract object: shell omala s 4 gxv 460 bidon 20 litri | ||||||
| DA27246197 | APAVITAL SA CUI: 1959768 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 19.01.2021 | 852 |
| Contract object: ulei mobil shc 630 20 bidon litri | ||||||
| DA26988120 | UNITATEA MILITARA 01558 CUI: 25563379 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211200-3 | 10.12.2020 | 456 |
| Contract object: total dacnis 46 - 20l | ||||||
| DA26920803 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211000-1 | 26.11.2020 | 4,424 |
| Contract object: mobil delvac mx -1buc x 208 litri mobil 1 esp 5w30 - 20 buc x 5 litri | ||||||
| DA26499018 | UNITATEA MILITARA 02022 CUI: 14810074 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211200-3 | 05.10.2020 | 2,450 |
| Contract object: shell corena s2 p 100 | ||||||
| DA26083991 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 05.08.2020 | 3,292 |
| Contract object: shell omala s 4 gx 460 | ||||||
| DA26070933 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 34351100-3 | 04.08.2020 | 4,484 |
| Contract object: anvelopa matador 11-22,5 148/145 k dh 1 | ||||||
| DA25792419 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 16.06.2020 | 8,533 |
| Contract object: ulei mobil shc 630 208 litri | ||||||
| DA25223735 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211100-2 | 11.03.2020 | 2,335 |
| Contract object: rubia tir 9200 fe 5w30 - 20 litri | ||||||
| DA25223764 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211100-2 | 11.03.2020 | 2,270 |
| Contract object: rubia tir 7400 15w40 - 20 litri | ||||||
| DA25223820 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211000-1 | 11.03.2020 | 1,744 |
| Contract object: ulei n 22 a - amb 180 kg | ||||||
| DA24916700 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211100-2 | 27.01.2020 | 885 |
| Contract object: mobil delvac mx 15w40 20 l | ||||||
| DA22643661 | APAREGIO GORJ SA CUI: 20415711 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 09211400-5 | 20.03.2019 | 7,981 |
| Contract object: ulei mobil shc 630 | ||||||
| DA20611190 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MLS DISTRIBUTION SRL CUI: 14808350 | furnizare | 42913400-3 | 14.06.2018 | 1,068 |
| Contract object: pachet 1 filtre carburant anunt nr 1014872 | ||||||
- 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