| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34787657 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 05.01.2024 | 28,950 |
| Contract object: benzina fara plumb | ||||||
| DA34787685 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 05.01.2024 | 67,440 |
| Contract object: motorina euro5 | ||||||
| DA34788396 | COMUNA VISANI CUI: 4874704 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 04.01.2024 | 88,692 |
| Contract object: furnizare carburanti, respectiv benzina si motorina, pentru comuna visani | ||||||
| DA33289301 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 19.05.2023 | 5,620 |
| Contract object: motorina euro5 | ||||||
| DA32334252 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 06.01.2023 | 27,950 |
| Contract object: benzina fara plumb | ||||||
| DA32334245 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 06.01.2023 | 67,935 |
| Contract object: motorina euro5 | ||||||
| DA32330515 | COMUNA VISANI CUI: 4874704 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 05.01.2023 | 120,238 |
| Contract object: carburanti | ||||||
| DA31834741 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 09.11.2022 | 7,550 |
| Contract object: motorina euro5 | ||||||
| DA31790942 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 03.11.2022 | 274 |
| Contract object: motorina euro5 | ||||||
| DA30932594 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 01.07.2022 | 7,810 |
| Contract object: motorina euro5 | ||||||
| DA30615581 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 17.05.2022 | 7,440 |
| Contract object: motorina euro5 | ||||||
| DA30299566 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 04.04.2022 | 7,100 |
| Contract object: motorina euro5 | ||||||
| DA30144854 | SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 14.03.2022 | 357 |
| Contract object: motorina euro5 | ||||||
| DA29997520 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 22.02.2022 | 5,840 |
| Contract object: motorina euro5 | ||||||
| DA29726751 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 06.01.2022 | 5,200 |
| Contract object: motorina euro5 | ||||||
| DA29714353 | COMUNA VISANI CUI: 4874704 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 03.01.2022 | 50,016 |
| Contract object: motorina euro5 | ||||||
| DA29714369 | COMUNA VISANI CUI: 4874704 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 03.01.2022 | 31,740 |
| Contract object: benzina fara plumb | ||||||
| DA29713969 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 03.01.2022 | 72,940 |
| Contract object: motorina euro5 | ||||||
| DA29713984 | COMUNA GALBENU CUI: 4874682 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 03.01.2022 | 28,566 |
| Contract object: benzina fara plumb | ||||||
| DA29132421 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 01.11.2021 | 5,340 |
| Contract object: motorina euro5 | ||||||
| DA27920478 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 11.05.2021 | 4,600 |
| Contract object: motorina euro5 | ||||||
| DA27706326 | COMUNA RACOVITA CUI: 4342839 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 05.04.2021 | 4,640 |
| Contract object: motorina euro5 | ||||||
| DA27635590 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09132100-4 | 24.03.2021 | 1,410 |
| Contract object: benzina fara plumb | ||||||
| DA27635598 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 24.03.2021 | 55,680 |
| Contract object: motorina euro5 | ||||||
| DA27634946 | COMUNA VISANI CUI: 4874704 | AMA GAZ PRO SRL CUI: 26706663 | furnizare | 09134220-5 | 23.03.2021 | 44,544 |
| Contract object: motorina euro5 | ||||||
- 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