| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868975 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 240 |
| Contract object: benzina autoturism institutie | |||||
| DAN2863450 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 24.09.2026 | 227 |
| Contract object: motorina standard 26.01 | |||||
| DAN2863389 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EMINOR IMPEX SRL CUI: 6794342 | 09100000-0 | 24.09.2026 | 11,075 |
| Contract object: diesel euro 5 - 0 1.040,84 ltr | |||||
| DAN2850701 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 10.09.2026 | 240 |
| Contract object: benzina autoturism institutie | |||||
| DAN2846000 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 03.09.2026 | 54,950 |
| Contract object: combustibil | |||||
| DAN2845415 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 02.09.2026 | 60,000 |
| Contract object: combustibil | |||||
| DAN2845407 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 02.09.2026 | 55,700 |
| Contract object: combustibil | |||||
| DAN2845404 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 02.09.2026 | 35,880 |
| Contract object: combustibil | |||||
| DAN2841634 | COMUNA FARCASA CUI: 3694632 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 28.08.2026 | 85,000 |
| Contract object: furnizare combustibil | |||||
| DAN2841625 | COMUNA FARCASA CUI: 3694632 | VVM PECO SRL CUI: 35969065 | 09100000-0 | 28.08.2026 | 75,630 |
| Contract object: furnizare combustibil | |||||
| DAN2835029 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 19.08.2026 | 16,247 |
| Contract object: gaze naturaletrim ii | |||||
| DAN2824649 | MUZEUL MARAMURESAN CUI: 3695034 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 05.08.2026 | 1,992 |
| Contract object: electricitate | |||||
| DAN2823143 | MUZEUL MARAMURESAN CUI: 3695034 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 03.08.2026 | 2,409 |
| Contract object: electricitate | |||||
| DAN2823136 | MUZEUL MARAMURESAN CUI: 3695034 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09300000-2 | 03.08.2026 | 3,253 |
| Contract object: electricitate | |||||
| DAN2814844 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | AN-MAR IMPEX SRL CUI: 8622130 | 09211100-2 | 22.07.2026 | 1,048 |
| Contract object: ulei pentru motoare | |||||
| DAN2814824 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 22.07.2026 | 7,317 |
| Contract object: carburanti | |||||
| DAN2814251 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 21.07.2026 | 155 |
| Contract object: achizitia de combustibil pentru utilajele si echipamentele utilizate la intretinerea spatiilor verzi | |||||
| DAN2812497 | COMUNA RECEA CUI: 4384567 | MAVIDO IMPEX SRL CUI: 17032473 | 09100000-0 | 20.07.2026 | 4,764 |
| Contract object: combustibili auto | |||||
| DAN2812494 | COMUNA RECEA CUI: 4384567 | MAVIDO IMPEX SRL CUI: 17032473 | 09100000-0 | 20.07.2026 | 4,493 |
| Contract object: combustibili auto | |||||
| DAN2812492 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09211000-1 | 20.07.2026 | 41 |
| Contract object: uleiuri auto | |||||
| DAN2812490 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 727 |
| Contract object: combustibili auto | |||||
| DAN2812489 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 1,401 |
| Contract object: combustibili auto | |||||
| DAN2812488 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 1,756 |
| Contract object: combustibili auto | |||||
| DAN2812486 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 4,473 |
| Contract object: combustibili auto | |||||
| DAN2812337 | COMUNA RECEA CUI: 4384567 | STELIAN & MARCEL SRL CUI: 14801190 | 09100000-0 | 20.07.2026 | 3,853 |
| Contract object: combustibili auto | |||||
- 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