| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29355353 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 09211000-1 | 23.11.2021 | 136 |
| Contract object: opet fullmaster turbo 15w40 - 5l | ||||||
| DA28091788 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 09211000-1 | 31.05.2021 | 886 |
| Contract object: uleiuri si lubrifianti | ||||||
| DA21856485 | COMUNA CORNU CUI: 2845680 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 31681410-0 | 28.11.2018 | 14,585 |
| Contract object: instalatie de automatizare cu transmitere de comunicatii la distanta pentru integrarea statiei de po | ||||||
| DA21004431 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 31681410-0 | 10.08.2018 | 370 |
| Contract object: directa | ||||||
| DA20770206 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 31211300-1 | 04.07.2018 | 6,065 |
| Contract object: descarcatoare - srcf buc | ||||||
| DA20745062 | UNITATEA MILITARA NR01517 CUI: 4447371 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 31681410-0 | 29.06.2018 | 516 |
| Contract object: separator orizontal fh1-3a/f, 3p, echipat cu sigurante fuzibile 250a, oez | ||||||
| DA20745077 | UNITATEA MILITARA NR01517 CUI: 4447371 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 31681410-0 | 29.06.2018 | 289 |
| Contract object: separator orizontal fh00-3a/f, 3p, echipat cu sigurante fuzibile 125a, oez | ||||||
| DA20741971 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LUBRISOL ROMANIA SRL CUI: 36816515 | servicii | 45259100-8 | 29.06.2018 | 6,459 |
| Contract object: directa | ||||||
| DA20714232 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 44161700-3 | 26.06.2018 | 287 |
| Contract object: directa | ||||||
| DA20619890 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LUBRISOL ROMANIA SRL CUI: 36816515 | furnizare | 45310000-3 | 14.06.2018 | 2,954 |
| Contract object: directa | ||||||
| DA20518471 | UTILITATI APASERV CORNU SRL CUI: 27854960 | LUBRISOL ROMANIA SRL CUI: 36816515 | lucrari | 45259900-6 | 06.06.2018 | 33,886 |
| Contract object: directa | ||||||
- 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