| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219735 | COMUNA DOBROTESTI CUI: 6853279 | PRO SPERANTA 2002 SRL CUI: 6747677 | servicii | 71321200-6 | 21.09.2026 | 19,793 |
| Contract object: instalare si montare instalatie gpl-gradinita dobrotesti,teleorman | ||||||
| DA41162505 | COMUNA CALINESTI CUI: 5050611 | PRO SPERANTA 2002 SRL CUI: 6747677 | servicii | 50110000-9 | 11.09.2026 | 662 |
| Contract object: revizie instalatie gpl | ||||||
| DA41097659 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 02.09.2026 | 312 |
| Contract object: benzina | ||||||
| DA41098362 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 02.09.2026 | 7,174 |
| Contract object: motorina | ||||||
| DA41092414 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 02.09.2026 | 8,809 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA41042503 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 26.08.2026 | 7,584 |
| Contract object: motorina | ||||||
| DA41042535 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 26.08.2026 | 510 |
| Contract object: benzina | ||||||
| DA40966495 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 10.08.2026 | 7,500 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA40939765 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 44612200-5 | 05.08.2026 | 11,800 |
| Contract object: rezervoare de gaz | ||||||
| DA40772551 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 07.07.2026 | 386 |
| Contract object: benzina | ||||||
| DA40772521 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 07.07.2026 | 7,318 |
| Contract object: motorina | ||||||
| DA40770015 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 06.07.2026 | 6,929 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA40562068 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 10.06.2026 | 4,997 |
| Contract object: motorina | ||||||
| DA40562043 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 05.06.2026 | 752 |
| Contract object: benzina | ||||||
| DA40560440 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 05.06.2026 | 7,279 |
| Contract object: motorina | ||||||
| DA40560491 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 05.06.2026 | 98 |
| Contract object: benzina | ||||||
| DA40551373 | COMUNA VULTURESTI CUI: 15911360 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09100000-0 | 04.06.2026 | 36,072 |
| Contract object: livrare carburanti auto pe baza de carduri corporative, conform contract | ||||||
| DA40549480 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 04.06.2026 | 9,200 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA40543096 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 03.06.2026 | 6,188 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA40504537 | COMUNA BRADULET CUI: 4318326 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 28.05.2026 | 14,800 |
| Contract object: motorina | ||||||
| DA40383146 | COMUNA RUCAR CUI: 4122450 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 13.05.2026 | 5,604 |
| Contract object: motorina | ||||||
| DA40363193 | COMUNA HARSESTI CUI: 4122388 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 11.05.2026 | 4,097 |
| Contract object: combustibil / educatie timpurie complementara | ||||||
| DA40357386 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 11.05.2026 | 8,814 |
| Contract object: achizitie combustibil primaria barla | ||||||
| DA40161367 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09134200-9 | 08.04.2026 | 37,567 |
| Contract object: motorina | ||||||
| DA40144050 | COMUNA BARLA CUI: 4122396 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09132000-3 | 06.04.2026 | 8,876 |
| Contract object: achizitie combustibil primaria barla | ||||||
- 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