| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40796840 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 10.07.2026 | 1,595 |
| Contract object: spray vaselina inalta performanta cu ptfe caramba 500 ml | ||||||
| DA40488311 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 27.05.2026 | 1,697 |
| Contract object: vaselina hcg 00-7 (kluber s88 plus) | ||||||
| DA38988729 | APA CANAL SIBIU SA CUI: 2684940 | AUTOSID SRL CUI: 28356025 | furnizare | 19520000-7 | 01.10.2025 | 424 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare | ||||||
| DA38720123 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AUTOSID SRL CUI: 28356025 | furnizare | 09211000-1 | 21.08.2025 | 4,973 |
| Contract object: motorex swisscool 8000 | ||||||
| DA38704692 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AUTOSID SRL CUI: 28356025 | furnizare | 09211100-2 | 18.08.2025 | 3,979 |
| Contract object: ulei motoare si vaseline | ||||||
| DA38658662 | SPITALUL ORASENESC SRL CUI: 25040361 | AUTOSID SRL CUI: 28356025 | furnizare | 09211000-1 | 06.08.2025 | 366 |
| Contract object: ulei compresoare piston fiac | ||||||
| DA36957687 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 18.11.2024 | 308 |
| Contract object: lichid parbriz | ||||||
| DA35391013 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AUTOSID SRL CUI: 28356025 | furnizare | 39831200-8 | 01.04.2024 | 388 |
| Contract object: lichid parbriz de vara 5l | ||||||
| DA33424001 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 09.06.2023 | 117 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA33042718 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 19.04.2023 | 208 |
| Contract object: lichid parbriz vara 5l (next-trans) | ||||||
| DA32992367 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 07.04.2023 | 702 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA32499485 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 03.02.2023 | 560 |
| Contract object: lichid parbriz iarna 5l (royal canadian) | ||||||
| DA31674821 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 19.10.2022 | 100 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA31428151 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 20.09.2022 | 100 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA31167251 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 10.08.2022 | 199 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA30788866 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 09.06.2022 | 232 |
| Contract object: vaselina universala liroil um185 0.400g | ||||||
| DA30691706 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09211000-1 | 26.05.2022 | 219 |
| Contract object: ulei mineral compresor fiac | ||||||
| DA30547413 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 09.05.2022 | 465 |
| Contract object: vaselina universala liroil um185 0.400g | ||||||
| DA30306643 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 04.04.2022 | 340 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA30304632 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 04.04.2022 | 144 |
| Contract object: lichid parbriz vara 5 litri (next trans) | ||||||
| DA29984710 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09211000-1 | 21.02.2022 | 727 |
| Contract object: ulei transoil t90 (20litri) | ||||||
| DA29984917 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09211000-1 | 21.02.2022 | 284 |
| Contract object: vaselina caroil u90 (4kg) | ||||||
| DA29656776 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09211400-5 | 22.12.2021 | 739 |
| Contract object: ulei hexol 80w90 gl5 20 litri | ||||||
| DA29528331 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 24951100-6 | 13.12.2021 | 698 |
| Contract object: lichid parbriz iarna, spray dezghetat parbriz | ||||||
| DA29528222 | DRUMURI SI PODURI SA CUI: 11766640 | AUTOSID SRL CUI: 28356025 | furnizare | 09221100-5 | 13.12.2021 | 338 |
| Contract object: vaselina | ||||||
- 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