| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252236 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 25.09.2026 | 202 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA41252617 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||||
| DA41119414 | COMUNA BOBOTA CUI: 4292013 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 07.09.2026 | 20,900 |
| Contract object: motorina euro 5 | ||||||
| DA41100730 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09221100-5 | 03.09.2026 | 14,784 |
| Contract object: fatcom vaselina divinol ecogrease lc2 | ||||||
| DA41067790 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951100-6 | 28.08.2026 | 3,447 |
| Contract object: vaselina lica2 e-oil | ||||||
| DA41067890 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951311-8 | 28.08.2026 | 4,001 |
| Contract object: antigel concentrat g12 | ||||||
| DA41057646 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 26.08.2026 | 8,550 |
| Contract object: motorina euro 5 | ||||||
| DA41044182 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 25.08.2026 | 101 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA40951828 | COMUNA BOBOTA CUI: 4292013 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 06.08.2026 | 9,030 |
| Contract object: motorina euro 5 | ||||||
| DA40940182 | COMUNA TULCA CUI: 5149128 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 05.08.2026 | 7,304 |
| Contract object: motorina euro 5 | ||||||
| DA40940258 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 05.08.2026 | 13,695 |
| Contract object: motorina euro 5 | ||||||
| DA40869291 | COMUNA RIBITA CUI: 4521397 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.07.2026 | 8,160 |
| Contract object: motorina euro 5 | ||||||
| DA40757311 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 03.07.2026 | 202 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA40755643 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951100-6 | 03.07.2026 | 3,447 |
| Contract object: vaselina lica2 | ||||||
| DA40741529 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 01.07.2026 | 7,930 |
| Contract object: motorina euro 5 | ||||||
| DA40690762 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 23.06.2026 | 303 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA40585544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211400-5 | 09.06.2026 | 14,853 |
| Contract object: furnizare ulei motounelte_20l - ds constanta | ||||||
| DA40554769 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 04.06.2026 | 101 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA40554139 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09221100-5 | 04.06.2026 | 13,400 |
| Contract object: vaselina biodegradabila | ||||||
| DA40537501 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 03.06.2026 | 7,930 |
| Contract object: motorina euro 5 | ||||||
| DA40493552 | COMUNA BOBOTA CUI: 4292013 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 27.05.2026 | 15,300 |
| Contract object: motorina euro 5 | ||||||
| DA40460634 | COMUNA NOJORID CUI: 4454999 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09211600-7 | 25.05.2026 | 505 |
| Contract object: e-oil ulei hidraulic hlp46 -10l | ||||||
| DA40453876 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951311-8 | 22.05.2026 | 4,001 |
| Contract object: e-oil antigel concentrat g12-rosu 220 kg | ||||||
| DA40354224 | COMUNA TULCA CUI: 5149128 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 11.05.2026 | 4,035 |
| Contract object: motorina euro 5 | ||||||
| DA40354209 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 11.05.2026 | 12,105 |
| 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