| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290617 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.09.2026 | 1,662 |
| Contract object: benzina fara plumb | ||||||
| DA41290770 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 30.09.2026 | 15,419 |
| Contract object: motorina | ||||||
| DA41295478 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 30.09.2026 | 904 |
| Contract object: benzina,gpl | ||||||
| DA41284611 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.09.2026 | 9,070 |
| Contract object: motorina | ||||||
| DA41283509 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.09.2026 | 2,721 |
| Contract object: motorina euro 5 | ||||||
| DA41226291 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 21.09.2026 | 720 |
| Contract object: motorina | ||||||
| DA41220562 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 21.09.2026 | 450 |
| Contract object: motorina euro 5 | ||||||
| DA41126661 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 07.09.2026 | 678 |
| Contract object: motorina | ||||||
| DA41113034 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DOLGAS SRL CUI: 17202926 | furnizare | 09122210-5 | 04.09.2026 | 661 |
| Contract object: incarcatura butelie 11 kg-nr 16244/031.08-magazie | ||||||
| DA41105572 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 03.09.2026 | 4,469 |
| Contract object: motorina euro 5 | ||||||
| DA41105714 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 03.09.2026 | 156 |
| Contract object: benzina fara plumb 95 | ||||||
| DA41094208 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 02.09.2026 | 415 |
| Contract object: motorina euro 5 | ||||||
| DA41074932 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 31.08.2026 | 717 |
| Contract object: benzina,gpl | ||||||
| DA41070094 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.08.2026 | 8,440 |
| Contract object: motorina | ||||||
| DA41070191 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.08.2026 | 1,584 |
| Contract object: benzina | ||||||
| DA41021590 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 20.08.2026 | 422 |
| Contract object: motorina euro 5 | ||||||
| DA40962807 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 10.08.2026 | 2,613 |
| Contract object: motorina euro 5 | ||||||
| DA40961411 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 10.08.2026 | 8,710 |
| Contract object: motorina euro 5 | ||||||
| DA40940063 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 05.08.2026 | 448 |
| Contract object: motorina euro 5 | ||||||
| DA40935289 | COMUNA CRETENI CUI: 2573870 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 04.08.2026 | 4,733 |
| Contract object: motorina euro 5 | ||||||
| DA40919932 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.07.2026 | 829 |
| Contract object: achizitie benzina | ||||||
| DA40919978 | COMUNA CEZIENI CUI: 4394994 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.07.2026 | 3,302 |
| Contract object: achizitie motorina | ||||||
| DA40918237 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.07.2026 | 1,285 |
| Contract object: benzina | ||||||
| DA40918300 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.07.2026 | 13,005 |
| Contract object: motorina | ||||||
| DA40917716 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 31.07.2026 | 1,075 |
| Contract object: benzina,gpl | ||||||
- 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