| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32103786 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 12.12.2022 | 1,890 |
| Contract object: pompa transfer combustibil | ||||||
| DA32111986 | UNITATEA MILITARA 02472 CUI: 4221039 | GASOIL LINE SRL CUI: 32024580 | servicii | 50511000-0 | 12.12.2022 | 780 |
| Contract object: serviciu de reparat pompa transvazat combustibil | ||||||
| DA30729910 | COMUNA SIC CUI: 4617689 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 31.05.2022 | 2,000 |
| Contract object: rezervor portabil carburanti capacitate 1000litri | ||||||
| DA30077789 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38421000-2 | 07.03.2022 | 1,100 |
| Contract object: debitmetru contror ogm | ||||||
| DA29543277 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 14.12.2021 | 4,000 |
| Contract object: rezervor portabil carburanti capacitate 1000litri | ||||||
| DA28778759 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44611600-2 | 21.09.2021 | 28,000 |
| Contract object: rezervor portabil, pentru carburanti capacitate 1000 litri - drdp constanta | ||||||
| DA28401473 | UNITATEA MILITARA 02494 CUI: 5253314 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 15.07.2021 | 2,400 |
| Contract object: pompa autoamorsanta transfer motorina clu 24v-12v | ||||||
| DA28033643 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42124211-6 | 25.05.2021 | 1,280 |
| Contract object: pistolet automat motorina benzina 3/4 | ||||||
| DA27712375 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38300000-8 | 06.04.2021 | 1,150 |
| Contract object: masura gradata etalon 20 l inox | ||||||
| DA27452068 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 26.02.2021 | 1,240 |
| Contract object: pompa autoamorsanta transfer motorina | ||||||
| DA27356104 | COMUNA BOLBOSI CUI: 4666428 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 10.02.2021 | 2,100 |
| Contract object: rezervor ibc 1000 litri cu pompa motorina | ||||||
| DA27199692 | COMUNA CUZA VODA CUI: 16432269 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 05.01.2021 | 2,100 |
| Contract object: pompa autoamorsanta mobila transfer motorina clu benzina atex | ||||||
| DA27014859 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38421000-2 | 09.12.2020 | 1,700 |
| Contract object: contor monitorizare consum centrale cu debitul nominal 50 l/h | ||||||
| DA26993484 | UNITATEA MILITARA 01912 CUI: 32582462 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38300000-8 | 08.12.2020 | 1,150 |
| Contract object: masura gradata etalon 20 l inox | ||||||
| DA26996088 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44423000-1 | 08.12.2020 | 1,360 |
| Contract object: kit reparatie pompa autolaborator | ||||||
| DA26849067 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38421110-6 | 19.11.2020 | 3,400 |
| Contract object: contor monitorizare consum centrale cu debitul nominal 50 l/h | ||||||
| DA26838174 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GASOIL LINE SRL CUI: 32024580 | furnizare | 38421110-6 | 18.11.2020 | 3,690 |
| Contract object: contor dn 50, pompa autoamorsanta transfer motorina | ||||||
| DA26789186 | COMUNA SMARDAN CUI: 4793898 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 11.11.2020 | 2,100 |
| Contract object: achizitie - rezervor ibc 1000 litri cu pompa motorina | ||||||
| DA26783247 | UM0657 CUI: 4208536 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 10.11.2020 | 4,200 |
| Contract object: rezervor ibc 1000 litri cu pompa motorina; pompa benzina kerosen motorina atx 220v 70 litri/minut co | ||||||
| DA26667432 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 27.10.2020 | 2,492 |
| Contract object: pompa electrica benzina 220v + contor + furtun + bypas incorporat | ||||||
| DA26667472 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 27.10.2020 | 12,600 |
| Contract object: rezervor ibc 1000 litri cu pompa motorina | ||||||
| DA26649695 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | GASOIL LINE SRL CUI: 32024580 | furnizare | 31681200-5 | 23.10.2020 | 1,750 |
| Contract object: pompa de transvazare combustibil motorina e 80 | ||||||
| DA26579805 | COMUNA ALMAS CUI: 3520270 | GASOIL LINE SRL CUI: 32024580 | furnizare | 44600000-6 | 14.10.2020 | 2,100 |
| Contract object: rezervor ibc 1000 litri cu pompa motorina | ||||||
| DA26459999 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42913400-3 | 29.09.2020 | 3,380 |
| Contract object: achizitii filtru y 2 toli dn 50,debitmetru contor electronic apa sau lapte | ||||||
| DA26437501 | COMUNA BOGDANA CUI: 4359407 | GASOIL LINE SRL CUI: 32024580 | furnizare | 42122180-5 | 25.09.2020 | 1,390 |
| Contract object: pompa electrica transvazat motorina | ||||||
- 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