| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290636 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09133000-0 | 30.09.2026 | 1,735 |
| Contract object: incarcatura aragaz 10kg | ||||||
| DA41121757 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 10.09.2026 | 5,172 |
| Contract object: combustibil vehicule primarie septembrie 2026 | ||||||
| DA40990141 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 14.08.2026 | 4,458 |
| Contract object: combustibil luna august 2026 | ||||||
| DA40777548 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 08.07.2026 | 315 |
| Contract object: motorina | ||||||
| DA40777574 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09132100-4 | 08.07.2026 | 296 |
| Contract object: benzina fara plumb | ||||||
| DA40755989 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09132100-4 | 03.07.2026 | 5,176 |
| Contract object: achizitie motorina utilaje luna iulie 2026 | ||||||
| DA40524261 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 02.06.2026 | 5,141 |
| Contract object: carburant vehicule primarie luna iunie 2026 | ||||||
| DA40299294 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 04.05.2026 | 4,416 |
| Contract object: combustibil auto mai 2026 | ||||||
| DA40106648 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 31.03.2026 | 4,352 |
| Contract object: combustibil auto aprilie 2026 | ||||||
| DA39955520 | COMUNA CEPTURA CUI: 2845222 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09130000-9 | 06.03.2026 | 140,000 |
| Contract object: furnizare carburanti si consumabile auto | ||||||
| DA39908664 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 27.02.2026 | 4,352 |
| Contract object: carburant vehicule primarie luna martie 2026 | ||||||
| DA39729880 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09132100-4 | 30.01.2026 | 4,289 |
| Contract object: combustibil utilaje februarie 2026 | ||||||
| DA39704306 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09130000-9 | 23.01.2026 | 25,000 |
| Contract object: carburanti si consumabile auto | ||||||
| DA39680918 | COMUNA DANETI CUI: 4553518 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 22.01.2026 | 51,101 |
| Contract object: achizitie combustibil: motorina si benzina | ||||||
| DA39601676 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 29.12.2025 | 4,943 |
| Contract object: combustibil auto ianuarie 2026 | ||||||
| DA39394883 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 27.11.2025 | 5,629 |
| Contract object: combustibil utilaje decembrie 2025 | ||||||
| DA39182985 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134220-5 | 04.11.2025 | 4,717 |
| Contract object: combustibil auto noiembrie 2025 | ||||||
| DA39093148 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 21.10.2025 | 335 |
| Contract object: motorina | ||||||
| DA38955342 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 26.09.2025 | 5,196 |
| Contract object: carburant vehicule primarie luna octombrie 2025 | ||||||
| DA38949481 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09133000-0 | 25.09.2025 | 1,802 |
| Contract object: incarcatura aragaz 10kg | ||||||
| DA38900891 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09211610-0 | 22.09.2025 | 1,750 |
| Contract object: solutie ad blue | ||||||
| DA38770256 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09211610-0 | 29.08.2025 | 1,750 |
| Contract object: solutie ad blue | ||||||
| DA38756893 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | servicii | 09132100-4 | 28.08.2025 | 5,142 |
| Contract object: combustibil utilaje septembrie 2025 | ||||||
| DA38618491 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 30.07.2025 | 4,702 |
| Contract object: combustibil auto august 2025 | ||||||
| DA38608221 | COMUNA BUSTUCHIN CUI: 4898827 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09130000-9 | 29.07.2025 | 25,000 |
| Contract object: furnizare carburanti si consumabile auto | ||||||
- 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