| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40782233 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | REVICOM OIL SRL CUI: 6645189 | servicii | 50433000-9 | 08.07.2026 | 33,955 |
| Contract object: servicii de calibrare si curatare periodica a patru rezervoare de combustibil lichid | ||||||
| DA39003686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 50433000-9 | 03.10.2025 | 1,450 |
| Contract object: service / intretinere-post revizie fetesti | ||||||
| DA38977266 | UNITATEA MILITARA NR0406 CUI: 4300582 | REVICOM OIL SRL CUI: 6645189 | servicii | 50433000-9 | 30.09.2025 | 2,437 |
| Contract object: constatare tehnica si remediere disf. pentru pompa alimentare carburant conf. oferta nr. 2.604.225 | ||||||
| DA38967934 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 50433000-9 | 29.09.2025 | 650 |
| Contract object: service / intretinere-revizia vagoane constanta | ||||||
| DA38197193 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | REVICOM OIL SRL CUI: 6645189 | servicii | 98390000-3 | 26.05.2025 | 1,000 |
| Contract object: servicii de constatare tehnica | ||||||
| DA36874360 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | REVICOM OIL SRL CUI: 6645189 | servicii | 50110000-9 | 08.11.2024 | 2,940 |
| Contract object: revizie si reparare distribuitoare de carburant | ||||||
| DA34663937 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | REVICOM OIL SRL CUI: 6645189 | servicii | 90913000-0 | 12.12.2023 | 19,800 |
| Contract object: servicii curatare rezervoare combustibil | ||||||
| DA34645074 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 42122180-5 | 07.12.2023 | 2,488 |
| Contract object: furtun echipat 8 ml - post revizie fetesti | ||||||
| DA34644696 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 42124000-4 | 07.12.2023 | 1,782 |
| Contract object: pistol zva 25 - post revizie fetesti | ||||||
| DA34644580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | servicii | 50110000-9 | 07.12.2023 | 1,481 |
| Contract object: manopera cu transport inclus - post revizie fetesti | ||||||
| DA34644667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 44423000-1 | 07.12.2023 | 300 |
| Contract object: pivot rotativ - post revizie fetesti | ||||||
| DA34644631 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 44423000-1 | 07.12.2023 | 25 |
| Contract object: manson - post revizie fetesti | ||||||
| DA34214724 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 44165100-5 | 11.10.2023 | 2,462 |
| Contract object: materiale (furtun) - revizia de vagoane constanta | ||||||
| DA34214716 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 50110000-9 | 11.10.2023 | 248 |
| Contract object: manopera - revizia de vagoane constanta | ||||||
| DA34214736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | furnizare | 42124000-4 | 11.10.2023 | 297 |
| Contract object: materiale (pivot rotativ) - revizia de vagoane constanta | ||||||
| DA34214740 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | servicii | 60160000-7 | 11.10.2023 | 149 |
| Contract object: transport - revizia de vagoane constanta | ||||||
| DA32184878 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | REVICOM OIL SRL CUI: 6645189 | servicii | 50111000-6 | 16.12.2022 | 6,700 |
| Contract object: servicii de reparare a distribuitorului de carburant marca lafon | ||||||
| DA31450461 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | REVICOM OIL SRL CUI: 6645189 | lucrari | 90913200-2 | 28.09.2022 | 9,900 |
| Contract object: servicii curatare rezervoare combustibil | ||||||
| DA31276917 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | servicii | 50514200-3 | 31.08.2022 | 1,022 |
| Contract object: servicii reparatie sistem monitorizare nivel rezervor stocare - revizia de vagoane constanta | ||||||
| DA30623102 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | REVICOM OIL SRL CUI: 6645189 | servicii | 90913200-2 | 27.05.2022 | 7,980 |
| Contract object: servicii curatare rezervoare combustibil | ||||||
| DA30527299 | UNITATEA MILITARA 02384 CUI: 13683878 | REVICOM OIL SRL CUI: 6645189 | furnizare | 50511000-0 | 11.05.2022 | 34,364 |
| Contract object: instalatie tehnologica - statie de incinta carburanti | ||||||
| DA30453552 | UNITATEA MILITARA 02384 CUI: 13683878 | REVICOM OIL SRL CUI: 6645189 | furnizare | 42122180-5 | 26.04.2022 | 51,382 |
| Contract object: pompe de combustibil | ||||||
| DA30340355 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | REVICOM OIL SRL CUI: 6645189 | servicii | 38300000-8 | 07.04.2022 | 450 |
| Contract object: masurare metrologica cantitate combustibil | ||||||
| DA29465831 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | REVICOM OIL SRL CUI: 6645189 | servicii | 50110000-9 | 07.12.2021 | 2,250 |
| Contract object: servicii de reparare a distribuitorului de carburant marca lafon | ||||||
| DA28633672 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | REVICOM OIL SRL CUI: 6645189 | servicii | 50511000-0 | 27.08.2021 | 7,229 |
| Contract object: servicii de reparare a distribuitorului de carburant | ||||||
- 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