| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858504 | COMUNA COSTULENI CUI: 4540631 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 372 |
| Contract object: benzina | |||||
| DAN2856471 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 17.09.2026 | 310 |
| Contract object: benzina | |||||
| DAN2847268 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 04.09.2026 | 165 |
| Contract object: benzina | |||||
| DAN2844012 | COMUNA VANATORI CUI: 4393212 | OMV PETROM SA CUI: 1590082 | 09132000-3 | 01.09.2026 | 305 |
| Contract object: alimentare carburant gl51pvn | |||||
| DAN2838155 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 24.08.2026 | 4,772 |
| Contract object: benzina cor95 | |||||
| DAN2821471 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 31.07.2026 | 141 |
| Contract object: benzina standard 95 | |||||
| DAN2821466 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 31.07.2026 | 140 |
| Contract object: achizitie benzina extra 99 | |||||
| DAN2814547 | COMUNA COSTULENI CUI: 4540631 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 22.07.2026 | 331 |
| Contract object: benzina | |||||
| DAN2813143 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 21.07.2026 | 331 |
| Contract object: benzina | |||||
| DAN2802894 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 08.07.2026 | 469 |
| Contract object: benzina | |||||
| DAN2797343 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 02.07.2026 | 4,254 |
| Contract object: benzina cor95 | |||||
| DAN2792556 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 30.06.2026 | 165 |
| Contract object: benzina | |||||
| DAN2792551 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 30.06.2026 | 331 |
| Contract object: benzina | |||||
| DAN2770911 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 03.06.2026 | 2,898 |
| Contract object: benzina cor95 | |||||
| DAN2758959 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 19.05.2026 | 244 |
| Contract object: benzina | |||||
| DAN2757087 | COMUNA DELENI CUI: 7015203 | AGRO SORI-STAR SRL CUI: 17317861 | 09132000-3 | 15.05.2026 | 635 |
| Contract object: benzina | |||||
| DAN2749862 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 06.05.2026 | 4,467 |
| Contract object: benzina cor95 | |||||
| DAN2748519 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.05.2026 | 153 |
| Contract object: benzina | |||||
| DAN2743335 | COMUNA COSTULENI CUI: 4540631 | TRANS OIL MOTORS SRL CUI: 25873523 | 09132000-3 | 29.04.2026 | 248 |
| Contract object: benzina | |||||
| DAN2729434 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.04.2026 | 8,427 |
| Contract object: furnizare carburant auto - bonuri valorice (8 carnete) | |||||
| DAN2729337 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.04.2026 | 8,427 |
| Contract object: furnizare carburant auto - bonuri valorice (8 carnete) | |||||
| DAN2727670 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 08.04.2026 | 4,578 |
| Contract object: benzina cor95 | |||||
| DAN2721634 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 02.04.2026 | 124 |
| Contract object: combustibil | |||||
| DAN2718819 | EDITURA JUNIMEA CUI: 8207746 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 01.04.2026 | 165 |
| Contract object: benzina | |||||
| DAN2697743 | COMUNA DELENI CUI: 7015203 | AGRO SORI-STAR SRL CUI: 17317861 | 09132000-3 | 06.03.2026 | 616 |
| Contract object: benzina | |||||
- 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