| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265565 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 25.09.2026 | 630 |
| Contract object: motorina euro 5 | ||||||
| DA40773968 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 07.07.2026 | 153 |
| Contract object: benzina fara plumb euro plus | ||||||
| DA40636873 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 16.06.2026 | 458 |
| Contract object: ulei prista l150, benzin, ulei sthil | ||||||
| DA40599226 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 10.06.2026 | 652 |
| Contract object: benzina, uleiuri, lant, sina pt. motoferastrau | ||||||
| DA40537913 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 03.06.2026 | 589 |
| Contract object: motorina euro 5 | ||||||
| DA40457093 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 22.05.2026 | 740 |
| Contract object: benzina, uleiuri, lant, pila | ||||||
| DA40438697 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 20.05.2026 | 258 |
| Contract object: ulei prista l150 | ||||||
| DA40235963 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 23.04.2026 | 577 |
| Contract object: motorina euro 5 cf.nr.ref.00009 | ||||||
| DA39998687 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 13.03.2026 | 520 |
| Contract object: motorina euro 5 | ||||||
| DA39945518 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 05.03.2026 | 325 |
| Contract object: benzina, uleiuri, lant, pila | ||||||
| DA39749560 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 02.02.2026 | 473 |
| Contract object: motoruna euro 5 | ||||||
| DA39662199 | COMUNA GHIMES-FAGET CUI: 4277870 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09130000-9 | 16.01.2026 | 170,000 |
| Contract object: achizitie combustibil si produse petroliere | ||||||
| DA39547570 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 16.12.2025 | 469 |
| Contract object: motorina euro 5 | ||||||
| DA39310817 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 18.11.2025 | 466 |
| Contract object: motorina euro 5 | ||||||
| DA39232870 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 06.11.2025 | 409 |
| Contract object: benzina, uleiuri, lant, pila | ||||||
| DA38988114 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 42000000-6 | 01.10.2025 | 214 |
| Contract object: pila rotunda si lant pentru drujba | ||||||
| DA38988773 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 01.10.2025 | 460 |
| Contract object: motorina euro 5 | ||||||
| DA38983709 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 01.10.2025 | 392 |
| Contract object: benzina si uleiuri | ||||||
| DA38746523 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211100-2 | 26.08.2025 | 350 |
| Contract object: ulei sthil, ulei l150, benzina | ||||||
| DA38513325 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 11.07.2025 | 444 |
| Contract object: motoruna euro 5 | ||||||
| DA38429834 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 27.06.2025 | 211 |
| Contract object: benzina si uleiuri | ||||||
| DA38087222 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09211500-6 | 12.05.2025 | 428 |
| Contract object: benzina, uleiuri, lant, pila | ||||||
| DA38055764 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 08.05.2025 | 422 |
| Contract object: motoeina euro 5 | ||||||
| DA37930300 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09132100-4 | 16.04.2025 | 61 |
| Contract object: benzina fara plumb euro plus | ||||||
| DA37758488 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | NAGY NIBAN SRL CUI: 29571285 | furnizare | 09134200-9 | 27.03.2025 | 447 |
| Contract object: motorina 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