| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303876 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 30.09.2026 | 671 |
| Contract object: benzina efix 95 | ||||||
| DA41257824 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 24.09.2026 | 902 |
| Contract object: motorina | ||||||
| DA41236142 | COMUNA JIANA CUI: 4426417 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 23.09.2026 | 37,000 |
| Contract object: motorina | ||||||
| DA41134380 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 11.09.2026 | 8,350 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA41108988 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 03.09.2026 | 824 |
| Contract object: motorina | ||||||
| DA41096428 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 02.09.2026 | 570 |
| Contract object: benzina efix 95 | ||||||
| DA40942955 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 11.08.2026 | 570 |
| Contract object: benzina efix 95 | ||||||
| DA40765336 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 06.07.2026 | 570 |
| Contract object: benzina efix 95 | ||||||
| DA40747564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 03.07.2026 | 76 |
| Contract object: benzina - ciapad ilovat | ||||||
| DA40546021 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 04.06.2026 | 570 |
| Contract object: benzina efix 95 | ||||||
| DA40447202 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 21.05.2026 | 16,528 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40427612 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | FLORA SERCOM SA CUI: 6667616 | servicii | 70310000-7 | 19.05.2026 | 2,025 |
| Contract object: servicii de inchiriere sala de conferinta (hotel flora) | ||||||
| DA40374033 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.05.2026 | 7,880 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA40337121 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | FLORA SERCOM SA CUI: 6667616 | servicii | 55000000-0 | 07.05.2026 | 28,460 |
| Contract object: servicii hoteliere (hotel flora) | ||||||
| DA40336858 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 07.05.2026 | 802 |
| Contract object: motorina | ||||||
| DA40325869 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 06.05.2026 | 566 |
| Contract object: benzina efix 95 | ||||||
| DA40129889 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 02.04.2026 | 542 |
| Contract object: benzina efix 95 | ||||||
| DA39980908 | COMUNA PRUNISOR CUI: 4484485 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.03.2026 | 7,330 |
| Contract object: motorina pentru parc auto prunisor | ||||||
| DA39960998 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 09.03.2026 | 495 |
| Contract object: benzina efix 95 | ||||||
| DA39931270 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 03.03.2026 | 19,152 |
| Contract object: motorina | ||||||
| DA39838575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 16.02.2026 | 480 |
| Contract object: achizitie motorina standard | ||||||
| DA39826228 | COMUNA IZVORU - BARZII CUI: 4484400 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 12.02.2026 | 481 |
| Contract object: benzina efix 95 | ||||||
| DA39822807 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 12.02.2026 | 6,860 |
| Contract object: motorina | ||||||
| DA39787458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09132100-4 | 10.02.2026 | 389 |
| Contract object: benzina/motorina - ciapad bacles | ||||||
| DA39778597 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09134200-9 | 05.02.2026 | 7,293 |
| Contract object: 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