| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285774 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 29.09.2026 | 772 |
| Contract object: efix motorina 51 | ||||||
| DA41289546 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 29.09.2026 | 636 |
| Contract object: efix motorina 51 | ||||||
| DA41254703 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 24.09.2026 | 167 |
| Contract object: benzina generator | ||||||
| DA41228523 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 21.09.2026 | 640 |
| Contract object: efix motorina 51 | ||||||
| DA41225824 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 21.09.2026 | 1,579 |
| Contract object: furnizare motorina | ||||||
| DA41221131 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 21.09.2026 | 1,226 |
| Contract object: benzina si motorina | ||||||
| DA41212835 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 18.09.2026 | 758 |
| Contract object: efix motorina 51 | ||||||
| DA41149329 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 14.09.2026 | 3,866 |
| Contract object: efix motorina 51 | ||||||
| DA41146322 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 09.09.2026 | 601 |
| Contract object: efix motorina 51 | ||||||
| DA41123887 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 07.09.2026 | 374 |
| Contract object: benzina | ||||||
| DA41123453 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 07.09.2026 | 621 |
| Contract object: efix motorina 51 | ||||||
| DA41081761 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09133000-0 | 01.09.2026 | 384 |
| Contract object: gaz petrolier lichefiat gpl | ||||||
| DA41081766 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 01.09.2026 | 401 |
| Contract object: efix benzina 95 | ||||||
| DA41052749 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 26.08.2026 | 79 |
| Contract object: efix benzina 95 | ||||||
| DA40973332 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 12.08.2026 | 47 |
| Contract object: efix benzina 95 | ||||||
| DA40968106 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 10.08.2026 | 342 |
| Contract object: benzina | ||||||
| DA40940794 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 06.08.2026 | 423 |
| Contract object: efix s benzina 98 | ||||||
| DA40940856 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09133000-0 | 06.08.2026 | 319 |
| Contract object: gaz petrolier lichefiat gpl | ||||||
| DA40919991 | MUNICIPIUL AIUD CUI: 4613636 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 31.07.2026 | 431 |
| Contract object: efix benzina 95 -combustibil festivalul international de folclor aiud | ||||||
| DA40920091 | MUNICIPIUL AIUD CUI: 4613636 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 31.07.2026 | 2,078 |
| Contract object: efix motorina 51-combustibil festivalul international de folclor aiud | ||||||
| DA40891158 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 27.07.2026 | 378 |
| Contract object: efix benzina 95 | ||||||
| DA40884432 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 27.07.2026 | 261 |
| Contract object: benzina | ||||||
| DA40818131 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 16.07.2026 | 361 |
| Contract object: efix benzina 95 | ||||||
| DA40811861 | COMUNA INTREGALDE CUI: 4562524 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 14.07.2026 | 1,413 |
| Contract object: motorina si benzina | ||||||
| DA40760824 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 10.07.2026 | 43 |
| Contract object: efix benzina 95 statii galda de jos si drasov | ||||||
- 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