| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273996 | SPITAL ORASENESC URLATI CUI: 20794712 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 28.09.2026 | 16,528 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA41262328 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_octombrie | ||||||
| DA41190363 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 16.09.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA41132367 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 08.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 65 | ||||||
| DA41092471 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_septembrie | ||||||
| DA41039614 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 24.08.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40993838 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 14.08.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 51 | ||||||
| DA40973888 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 12.08.2026 | 826 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40963221 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 10.08.2026 | 8,264 |
| Contract object: bcf pentru combustibil | ||||||
| DA40933154 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 04.08.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40912233 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 30.07.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf pl | ||||||
| DA40895226 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 28.07.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70 | ||||||
| DA40828670 | COMUNA SALCIOARA CUI: 4344236 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 15.07.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40781792 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 08.07.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40775940 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 07.07.2026 | 8,264 |
| Contract object: bcf pentru combustibil | ||||||
| DA40759376 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 03.07.2026 | 992 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40745799 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 02.07.2026 | 413 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40683281 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 23.06.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70 | ||||||
| DA40601482 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 11.06.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40592439 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 10.06.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 51 | ||||||
| DA40578521 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 09.06.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70 | ||||||
| DA40561592 | ORASUL URLATI CUI: 2844189 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 05.06.2026 | 249,449 |
| Contract object: carburanti auto pe baza de bonuri valorice | ||||||
| DA40500046 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 28.05.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf pl | ||||||
| DA40447553 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 21.05.2026 | 8,264 |
| Contract object: bcf pentru combustibil | ||||||
| DA40414293 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 18.05.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 65 | ||||||
- 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