| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254505 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 24.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41250052 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 23.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41241363 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 23.09.2026 | 5,993 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41226884 | SCOALA GIMNAZIALA METES CUI: 12864574 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 21.09.2026 | 1,860 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41207011 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 17.09.2026 | 5,508 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41183477 | COMUNA METES CUI: 4562150 | MURESUL-DRAMBAR SRL CUI: 26125245 | servicii | 09100000-0 | 15.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41148649 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 09.09.2026 | 159 |
| Contract object: benzina | ||||||
| DA41148168 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 09.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41117554 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 07.09.2026 | 5,154 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41088091 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.09.2026 | 159 |
| Contract object: benzina | ||||||
| DA41080959 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.09.2026 | 555 |
| Contract object: benzina fara plumb | ||||||
| DA41077688 | COMUNA CRICAU CUI: 4562508 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 31.08.2026 | 4,960 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41045964 | COMUNA CIUGUD CUI: 4562516 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 25.08.2026 | 25,290 |
| Contract object: achizitionare motorina | ||||||
| DA41044955 | COMUNA CIUGUD CUI: 4562516 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 25.08.2026 | 3,720 |
| Contract object: achizitionare bonuri benzina | ||||||
| DA41012201 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 19.08.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41008881 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 18.08.2026 | 5,448 |
| Contract object: furnizare motorina euro5 | ||||||
| DA41000475 | COMUNA OHABA CUI: 4562400 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 18.08.2026 | 2,480 |
| Contract object: achizitionare bonuri valorice carburant la com.ohaba,jud.alba | ||||||
| DA40995107 | COLEGIUL TEHNIC APULUM CUI: 4562788 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 14.08.2026 | 2,480 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40946097 | COMUNA OHABA CUI: 4562400 | MURESUL-DRAMBAR SRL CUI: 26125245 | servicii | 09100000-0 | 06.08.2026 | 8,266 |
| Contract object: achizitionare bonuri carburant auto | ||||||
| DA40900891 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 28.07.2026 | 4,340 |
| Contract object: furnizare motorina | ||||||
| DA40895518 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 28.07.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40874171 | COMUNA CIUGUD CUI: 4562516 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 23.07.2026 | 2,067 |
| Contract object: achizitionare bonuri benzina | ||||||
| DA40859029 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 21.07.2026 | 143 |
| Contract object: benzina | ||||||
| DA40736842 | COMUNA METES CUI: 4562150 | MURESUL-DRAMBAR SRL CUI: 26125245 | servicii | 09100000-0 | 02.07.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40748091 | COMUNA BERGHIN CUI: 4562257 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 02.07.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
- 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