| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868454 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134220-5 | 30.09.2026 | 736 |
| Contract object: motorina | |||||
| DAN2868446 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 30.09.2026 | 73 |
| Contract object: benzina | |||||
| DAN2868332 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 56,749 |
| Contract object: energie electrica | |||||
| DAN2868328 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 2,558 |
| Contract object: energie electrica | |||||
| DAN2868159 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 156,787 |
| Contract object: energie | |||||
| DAN2868154 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 3,329 |
| Contract object: energie | |||||
| DAN2864772 | COMUNA CORNESTI CUI: 4426182 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.09.2026 | 1,095 |
| Contract object: emergie electrica | |||||
| DAN2863996 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 25.09.2026 | 7,722 |
| Contract object: furnizare energie electrica | |||||
| DAN2861122 | SALUBRIS SA CUI: 14816433 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122100-1 | 23.09.2026 | 107 |
| Contract object: propan | |||||
| DAN2859527 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TRUCK & BUS ASSISTANCE SRL CUI: 29284326 | 09221100-5 | 21.09.2026 | 40 |
| Contract object: divinol fett(vaselina) | |||||
| DAN2859517 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TRUCK & BUS ASSISTANCE SRL CUI: 29284326 | 09211100-2 | 21.09.2026 | 1,256 |
| Contract object: ulei motor | |||||
| DAN2859014 | COMUNA VANATORI CUI: 4393212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09211100-2 | 21.09.2026 | 43 |
| Contract object: ulei motor masina gl13wwd | |||||
| DAN2858504 | COMUNA COSTULENI CUI: 4540631 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 372 |
| Contract object: benzina | |||||
| DAN2858502 | COMUNA COSTULENI CUI: 4540631 | TEHNOCOM-TRADING SRL CUI: 24573471 | 09211600-7 | 21.09.2026 | 252 |
| Contract object: uleiuri | |||||
| DAN2858498 | COMUNA COSTULENI CUI: 4540631 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 21.09.2026 | 331 |
| Contract object: motorina | |||||
| DAN2856569 | COMUNA COSTULENI CUI: 4540631 | POP AL VALENTIN INTREPRINDERE INDIVIDUALA CUI: 28882399 | 09211600-7 | 17.09.2026 | 255 |
| Contract object: ulei hidraulic | |||||
| DAN2856488 | COMUNA COSTULENI CUI: 4540631 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.09.2026 | 125 |
| Contract object: motorina | |||||
| DAN2856478 | COMUNA COSTULENI CUI: 4540631 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.09.2026 | 388 |
| Contract object: motorina | |||||
| DAN2856471 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 17.09.2026 | 310 |
| Contract object: benzina | |||||
| DAN2856466 | COMUNA COSTULENI CUI: 4540631 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.09.2026 | 331 |
| Contract object: motorina | |||||
| DAN2855068 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AUTOSERVICE BUS SRL CUI: 31168560 | 09211100-2 | 16.09.2026 | 223 |
| Contract object: ulei motor | |||||
| DAN2855043 | COMUNA CORNESTI CUI: 4426182 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 16.09.2026 | 7,219 |
| Contract object: constituie serviciile de furnizare a energiei electrice necesare pentru asigurarea alimentarii cu energie electrica a obiectivelor aflate in administrarea comunei cornesti. | |||||
| DAN2855038 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AUTOSERVICE BUS SRL CUI: 31168560 | 09211100-2 | 16.09.2026 | 357 |
| Contract object: ulei motor | |||||
| DAN2853371 | COMUNA CORNESTI CUI: 4426182 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 14.09.2026 | 12,316 |
| Contract object: plata energie electrica | |||||
| DAN2848978 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134220-5 | 08.09.2026 | 401 |
| 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards