| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862204 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 23.09.2026 | 3,122 |
| Contract object: carburanti pe carduri | |||||
| DAN2848303 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 07.09.2026 | 1,849 |
| Contract object: carburanti pe carduri 16-31.08.2026 | |||||
| DAN2848300 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 07.09.2026 | 9,271 |
| Contract object: carburanti utilaje - august 2026 | |||||
| DAN2839674 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 25.08.2026 | 2,124 |
| Contract object: carburanti pe carduri | |||||
| DAN2774895 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 09.06.2026 | 1,222 |
| Contract object: carburant pe carduri 16-31.05.2026 | |||||
| DAN2771784 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 04.06.2026 | 12,320 |
| Contract object: carburanti utilaje | |||||
| DAN2764483 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 26.05.2026 | 2,844 |
| Contract object: carburanti pe carduri 01-15.05.2026 | |||||
| DAN2755942 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 14.05.2026 | 2,184 |
| Contract object: carburant pe carduri perioada 16-30.04.2026 | |||||
| DAN2752210 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 11.05.2026 | 8,979 |
| Contract object: carburanti pentru utilaje | |||||
| DAN2738681 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 23.04.2026 | 2,680 |
| Contract object: carburanti pe carduri | |||||
| DAN2725117 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 06.04.2026 | 9,243 |
| Contract object: carburanti utilaje | |||||
| DAN2725044 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 06.04.2026 | 3,510 |
| Contract object: carburanti pe card perioada - 16-.03-1.03.2026 | |||||
| DAN2710261 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 23.03.2026 | 7,667 |
| Contract object: carburanti | |||||
| DAN2707926 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 19.03.2026 | 3,368 |
| Contract object: carburanti pe card | |||||
| DAN2694637 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 03.03.2026 | 1,422 |
| Contract object: carburanti card 16-28.02.2026 | |||||
| DAN2685796 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 19.02.2026 | 382 |
| Contract object: carburant pe carduri 15-31.12.2025 | |||||
| DAN2685657 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 19.02.2026 | 1,764 |
| Contract object: carburanti pe carduri - 01-15.02.2026 | |||||
| DAN2685652 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 19.02.2026 | 1,459 |
| Contract object: carburanti pe carduri | |||||
| DAN2674121 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 03.02.2026 | 20,538 |
| Contract object: carburanti utilaje | |||||
| DAN2659733 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 19.01.2026 | 795 |
| Contract object: carburant buldoexcavator catterpilar | |||||
| DAN2655881 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 14.01.2026 | 966 |
| Contract object: carburant utilaj buldoexcavator catterpilar | |||||
| DAN2642417 | COMUNA BRETEA ROMANA CUI: 4521443 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 29.12.2025 | 75,000 |
| Contract object: carburant | |||||
| DAN2639560 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 23.12.2025 | 1,210 |
| Contract object: carburanti pe card 01-15.12.2025 | |||||
| DAN2621592 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 08.12.2025 | 1,341 |
| Contract object: carburanti card - 16.11-30.11.2025 | |||||
| DAN2621586 | ORASUL GEOAGIU CUI: 5742426 | ARAL MTB SRL CUI: 25815271 | 09130000-9 | 08.12.2025 | 12,370 |
| Contract object: carburanti | |||||
- 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