| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080074 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134210-2 | 31.08.2026 | 5,691 |
| Contract object: achizitie carburant | ||||||
| DA40546386 | COMUNA TILEAGD CUI: 4820321 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134210-2 | 05.06.2026 | 19,825 |
| Contract object: motorina carburant | ||||||
| DA40546369 | COMUNA TILEAGD CUI: 4820321 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132000-3 | 05.06.2026 | 7,730 |
| Contract object: benzina carburant | ||||||
| DA39808736 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 10.02.2026 | 25,080 |
| Contract object: motorina carburant | ||||||
| DA39808777 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 10.02.2026 | 27,720 |
| Contract object: motorina carburant | ||||||
| DA39808795 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 10.02.2026 | 192 |
| Contract object: benzina carburant | ||||||
| DA39785435 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 24957000-7 | 06.02.2026 | 6,218 |
| Contract object: ad-blue | ||||||
| DA39776263 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 06.02.2026 | 84,942 |
| Contract object: motorina carburant | ||||||
| DA39785405 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 06.02.2026 | 5,769 |
| Contract object: benzina carburant | ||||||
| DA39746288 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 30.01.2026 | 9,412 |
| Contract object: motorina carburant luna ianuarie 2026 | ||||||
| DA39746233 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 30.01.2026 | 128 |
| Contract object: benzina carburant | ||||||
| DA38014379 | COMUNA TILEAGD CUI: 4820321 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 30.04.2025 | 5,930 |
| Contract object: benzina carburant | ||||||
| DA38010773 | COMUNA TILEAGD CUI: 4820321 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 30.04.2025 | 15,075 |
| Contract object: motorina carburant | ||||||
| DA37821297 | SALUBRI SA CUI: 8334634 | DIESELYAN SRL CUI: 19387898 | furnizare | 24957000-7 | 03.04.2025 | 5,580 |
| Contract object: achizitie ad-blue | ||||||
| DA37626292 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 10.03.2025 | 80,392 |
| Contract object: motorina carburant | ||||||
| DA37626324 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 10.03.2025 | 4,198 |
| Contract object: benzina carburant | ||||||
| DA37626367 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 24957000-7 | 10.03.2025 | 4,958 |
| Contract object: ad-blue | ||||||
| DA37592706 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | servicii | 09134200-9 | 04.03.2025 | 7,705 |
| Contract object: pachet motorina luna februarie 2025 comuna bratca | ||||||
| DA37403090 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 31.01.2025 | 5,239 |
| Contract object: pachet motorina luna ianuarie 2025 comuna bratca | ||||||
| DA36906457 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 12.11.2024 | 182 |
| Contract object: motorina carburant | ||||||
| DA36785229 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 24.10.2024 | 182 |
| Contract object: motorina carburant | ||||||
| DA36645285 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 04.10.2024 | 235 |
| Contract object: motorina carburant | ||||||
| DA35082563 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09132100-4 | 20.02.2024 | 5,970 |
| Contract object: benzina fara plumb | ||||||
| DA35082681 | COMUNA BRATCA CUI: 4738400 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 20.02.2024 | 119,378 |
| Contract object: motorina euro5 | ||||||
| DA34787623 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DIESELYAN SRL CUI: 19387898 | furnizare | 09134200-9 | 08.01.2024 | 245 |
| Contract object: motorina carburant | ||||||
- 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