| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40988510 | COMUNA SOLOVASTRU CUI: 4728148 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 13.08.2026 | 12,585 |
| Contract object: benzina | ||||||
| DA40988479 | COMUNA SOLOVASTRU CUI: 4728148 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 13.08.2026 | 85,050 |
| Contract object: motorina | ||||||
| DA40298895 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 04.05.2026 | 7,350 |
| Contract object: benzina euro plus 95 | ||||||
| DA40299001 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 04.05.2026 | 105,950 |
| Contract object: motorina super euro 5 | ||||||
| DA40298870 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09211000-1 | 04.05.2026 | 15,000 |
| Contract object: pachet piese auto uleiuri si cosmetice auto | ||||||
| DA39800625 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | TEX OIL SRL CUI: 26583544 | servicii | 09134200-9 | 09.02.2026 | 8,064 |
| Contract object: motorina super euro 5 | ||||||
| DA39797867 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | TEX OIL SRL CUI: 26583544 | servicii | 09134200-9 | 09.02.2026 | 34,277 |
| Contract object: motorina super euro 5 benzina euro plus 95 ulei hidraulic /20 ulei amestec cu benzina 1l | ||||||
| DA39616340 | COMUNA HODAC CUI: 4641555 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 05.01.2026 | 94,250 |
| Contract object: motorina super euro 5 | ||||||
| DA39616342 | COMUNA HODAC CUI: 4641555 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 05.01.2026 | 6,380 |
| Contract object: benzina euro plus 95 | ||||||
| DA39611721 | COMUNA IBANESTI CUI: 4641539 | TEX OIL SRL CUI: 26583544 | furnizare | 09211600-7 | 30.12.2025 | 93,115 |
| Contract object: combustibil, ulei si gaz pentru butelii | ||||||
| DA38688906 | COMUNA SOLOVASTRU CUI: 4728148 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 13.08.2025 | 95,472 |
| Contract object: motorina super euro 5 | ||||||
| DA38689005 | COMUNA SOLOVASTRU CUI: 4728148 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 13.08.2025 | 19,020 |
| Contract object: benzina euro plus 95 | ||||||
| DA38016015 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 05.05.2025 | 305 |
| Contract object: motorina super euro 5 | ||||||
| DA38016019 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 05.05.2025 | 119 |
| Contract object: benzina euro plus 95 | ||||||
| DA37989487 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 29.04.2025 | 122 |
| Contract object: motorina super euro 5 | ||||||
| DA37864806 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 09.04.2025 | 127 |
| Contract object: motorina super euro 5 | ||||||
| DA37864863 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 09.04.2025 | 248 |
| Contract object: benzina euro plus 95 | ||||||
| DA37854218 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 08.04.2025 | 117,660 |
| Contract object: motorina super euro 5 | ||||||
| DA37854242 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 08.04.2025 | 6,210 |
| Contract object: benzina euro plus 95 | ||||||
| DA37857326 | COMUNA GURGHIU CUI: 5409635 | TEX OIL SRL CUI: 26583544 | furnizare | 09211000-1 | 08.04.2025 | 15,000 |
| Contract object: pachet piese auto uleiuri si cismetice auto | ||||||
| DA37724207 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 24.03.2025 | 125 |
| Contract object: benzina euro plus 95 | ||||||
| DA37697189 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 21.03.2025 | 128 |
| Contract object: benzina euro plus 95 | ||||||
| DA37673219 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09132000-3 | 17.03.2025 | 128 |
| Contract object: benzina euro plus 95 | ||||||
| DA37562156 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 28.02.2025 | 268 |
| Contract object: motorina super euro 5 | ||||||
| DA37446963 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | TEX OIL SRL CUI: 26583544 | furnizare | 09134200-9 | 11.02.2025 | 131 |
| Contract object: motorina super euro 5 | ||||||
- 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