| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098653 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 03.09.2026 | 3,980 |
| Contract object: benzina | ||||||
| DA41098607 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 03.09.2026 | 12,630 |
| Contract object: motorina | ||||||
| DA41095470 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 02.09.2026 | 3,368 |
| Contract object: furnizare combustibil de tip motorina | ||||||
| DA41022439 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 20.08.2026 | 10,308 |
| Contract object: motorina | ||||||
| DA40970889 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 11.08.2026 | 10,548 |
| Contract object: motorina | ||||||
| DA40967407 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 11.08.2026 | 3,920 |
| Contract object: benzina | ||||||
| DA40967360 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 11.08.2026 | 13,185 |
| Contract object: motorina | ||||||
| DA40956666 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 15860000-4 | 07.08.2026 | 221 |
| Contract object: apa imbuteliata + sgr | ||||||
| DA40939046 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 06.08.2026 | 231 |
| Contract object: servicii inspectie tehnica periodica pentru autovehicule transport persoane | ||||||
| DA40938969 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 06.08.2026 | 319 |
| Contract object: furnizare combustibil de tip benzina | ||||||
| DA40815730 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 14.07.2026 | 9,504 |
| Contract object: motorina | ||||||
| DA40771712 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 08.07.2026 | 3,605 |
| Contract object: benzina euro 5 | ||||||
| DA40771675 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 08.07.2026 | 9,576 |
| Contract object: motorina | ||||||
| DA40761705 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 06.07.2026 | 231 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40755665 | ORAS SACUENI CUI: 4593474 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 03.07.2026 | 1,446 |
| Contract object: servicii de inspectie tehnica periodica si verificare tahograf digital al autovehiculelor | ||||||
| DA40755970 | ORAS SACUENI CUI: 4593474 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 03.07.2026 | 806 |
| Contract object: servicii de descarcare card sofer si descarcare date tahograf digital | ||||||
| DA40714557 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 44423000-1 | 26.06.2026 | 221 |
| Contract object: apa minerala mizse | ||||||
| DA40646754 | COMUNA SALACEA CUI: 4784300 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 17.06.2026 | 124 |
| Contract object: inspectie tehnica periodica autoturisme | ||||||
| DA40573962 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 10.06.2026 | 201 |
| Contract object: benzina 95 | ||||||
| DA40580051 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 09.06.2026 | 70,000 |
| Contract object: furnizare motorina | ||||||
| DA40572094 | COMUNA DERNA CUI: 5316498 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 08.06.2026 | 9,612 |
| Contract object: motorina | ||||||
| DA40567526 | COMUNA SALACEA CUI: 4784300 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 08.06.2026 | 231 |
| Contract object: inspectie tehnica periodica pentru autovehicule transport persoane/autoutilitare peste 3.5 tone | ||||||
| DA40544683 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 04.06.2026 | 9,612 |
| Contract object: motorina | ||||||
| DA40544754 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 04.06.2026 | 4,020 |
| Contract object: benzina | ||||||
| DA40541607 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | furnizare | 09100000-0 | 03.06.2026 | 3,365 |
| Contract object: furnizare combustibili | ||||||
- 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