| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182955 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 18.09.2026 | 496 |
| Contract object: butelii de gaz | ||||||
| DA41105367 | COMUNA MUEREASCA CUI: 2540678 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 03.09.2026 | 314 |
| Contract object: benzina fara plumb (efix benzina 95) | ||||||
| DA41052784 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 26.08.2026 | 471 |
| Contract object: benzina fara plumb | ||||||
| DA40970453 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 12.08.2026 | 198 |
| Contract object: butelii de gaz | ||||||
| DA40804119 | COMUNA BUDESTI CUI: 2574085 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 13.07.2026 | 154,600 |
| Contract object: achizitie motorina pentru primaria comunei budesti | ||||||
| DA40804011 | COMUNA BUDESTI CUI: 2574085 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 13.07.2026 | 4,272 |
| Contract object: achizitie benzina fara plumb pentru primaria comunei budesti | ||||||
| DA40809167 | ORAS BAILE OLANESTI CUI: 2541215 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 13.07.2026 | 62,499 |
| Contract object: carburanti | ||||||
| DA40637662 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 16.06.2026 | 436 |
| Contract object: benzina fara plumb | ||||||
| DA40526537 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 02.06.2026 | 38,000 |
| Contract object: motorina (en590) | ||||||
| DA40526502 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 02.06.2026 | 384 |
| Contract object: benzina fara plumb (efix benzina 95) | ||||||
| DA39965559 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 10.03.2026 | 182 |
| Contract object: butelii de gaz | ||||||
| DA39803318 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 13.02.2026 | 364 |
| Contract object: butelii de gaz | ||||||
| DA39679441 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 22.01.2026 | 545 |
| Contract object: butelii de gaz | ||||||
| DA39675533 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 20.01.2026 | 24,814 |
| Contract object: motorina (en590) | ||||||
| DA39634345 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 12.01.2026 | 19,380 |
| Contract object: motorina | ||||||
| DA39634371 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 12.01.2026 | 189 |
| Contract object: benzina fara plumb | ||||||
| DA39624071 | ORAS BAILE OLANESTI CUI: 2541215 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09134220-5 | 08.01.2026 | 27,495 |
| Contract object: combustibil-motorina si benzina | ||||||
| DA39452085 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 10.12.2025 | 91 |
| Contract object: butelii de gaz | ||||||
| DA39022010 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 09.10.2025 | 92 |
| Contract object: butelii de gaz | ||||||
| DA39017990 | ORAS BAILE OLANESTI CUI: 2541215 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 06.10.2025 | 15,880 |
| Contract object: carburanti | ||||||
| DA38699375 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 21.08.2025 | 277 |
| Contract object: butelii de gaz | ||||||
| DA38559694 | COMUNA MUEREASCA CUI: 2540678 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 21.07.2025 | 476 |
| Contract object: benzina fara plumb (efix benzina 95) | ||||||
| DA38483352 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 08.07.2025 | 359 |
| Contract object: benzina fara plumb | ||||||
| DA38468118 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | ARTA MODEI SRL CUI: 2539622 | furnizare | 09132100-4 | 04.07.2025 | 479 |
| Contract object: benzina fara plumb | ||||||
| DA38241938 | APAVIL SA CUI: 16468149 | ARTA MODEI SRL CUI: 2539622 | furnizare | 44612100-4 | 04.06.2025 | 185 |
| Contract object: butelii de gaz | ||||||
- 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