| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281343 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 28.09.2026 | 2,890 |
| Contract object: ad blue transport public | ||||||
| DA41257019 | UNITATEA MILITARA 02016 CUI: 4321518 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 24.09.2026 | 2,890 |
| Contract object: achizitie ad blue | ||||||
| DA41232743 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 22.09.2026 | 4,240 |
| Contract object: adblue | ||||||
| DA41145868 | URBIS SA CUI: 10250004 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24324300-4 | 11.09.2026 | 6,210 |
| Contract object: adblue | ||||||
| DA41073515 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 31.08.2026 | 3,960 |
| Contract object: adblue | ||||||
| DA40983394 | SALUBRITATE-URZICENI SRL CUI: 41685602 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 17.08.2026 | 2,270 |
| Contract object: canistre 10l adblue | ||||||
| DA40969132 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 17.08.2026 | 3,960 |
| Contract object: adblue | ||||||
| DA40941583 | VITAL SA CUI: 9710087 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 05.08.2026 | 1,980 |
| Contract object: furnizare adblue parc auto | ||||||
| DA40887501 | URBIS SA CUI: 10250004 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 27.07.2026 | 6,405 |
| Contract object: adblue | ||||||
| DA40864539 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 22.07.2026 | 2,660 |
| Contract object: adblue transport public | ||||||
| DA40805748 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 13.07.2026 | 4,675 |
| Contract object: adblue | ||||||
| DA40796739 | COMUNA CALARASI CUI: 3373454 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 09.07.2026 | 2,660 |
| Contract object: adblue | ||||||
| DA40683295 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 26.06.2026 | 3,740 |
| Contract object: adblue | ||||||
| DA40646189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 17.06.2026 | 1,920 |
| Contract object: furnizare adblue os blaj - ds alba | ||||||
| DA40547915 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 04.06.2026 | 3,980 |
| Contract object: adblue | ||||||
| DA40460857 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 25.05.2026 | 2,660 |
| Contract object: adblue pentru h radauti | ||||||
| DA40420916 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 19.05.2026 | 4,080 |
| Contract object: adblue | ||||||
| DA40262987 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 05.05.2026 | 4,080 |
| Contract object: adblue | ||||||
| DA40106982 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 31.03.2026 | 3,840 |
| Contract object: adblue | ||||||
| DA39926196 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 03.03.2026 | 2,800 |
| Contract object: adblue | ||||||
| DA39915101 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 02.03.2026 | 6,270 |
| Contract object: ad blue | ||||||
| DA39777693 | UNITATEA MILITARA 02016 CUI: 4321518 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 05.02.2026 | 2,090 |
| Contract object: 1000 l adblue cu ibc si trasport inclus. | ||||||
| DA39766890 | COMPANIA AQUASERV SA CUI: 10755074 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 04.02.2026 | 2,350 |
| Contract object: ad blue | ||||||
| DA39769668 | TRANS BUS SA CUI: 10622337 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 04.02.2026 | 2,700 |
| Contract object: adblue | ||||||
| DA39691866 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24324300-4 | 22.01.2026 | 40,300 |
| Contract object: adblue | ||||||
- 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