| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860742 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 6,863 |
| Contract object: servicii distribuire gaze naturale | |||||
| DAN2860734 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 11,770 |
| Contract object: servicii distribuire gaze naturale | |||||
| DAN2860676 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09300000-2 | 22.09.2026 | 15,896 |
| Contract object: servicii distribuire gaze naturale | |||||
| DAN2860653 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09300000-2 | 22.09.2026 | 9,628 |
| Contract object: servicii distribuire gaze naturale | |||||
| DAN2860639 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09300000-2 | 22.09.2026 | 8,049 |
| Contract object: servicii distribuire gaze naturale | |||||
| DAN2857227 | COMUNA CA ROSETTI CUI: 3662681 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 18.09.2026 | 1,661 |
| Contract object: actis diesel 191,960840 l x 8,6529 lei | |||||
| DAN2849841 | COMUNA JIJILA CUI: 4508690 | AG TOTAL TRANS SRL CUI: 26099642 | 09134200-9 | 09.09.2026 | 7,990 |
| Contract object: motorina | |||||
| DAN2848217 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ROMPETROL RAFINARE SA CUI: 1860712 | 09131000-6 | 07.09.2026 | 149,261 |
| Contract object: petrol reactor jet a1 | |||||
| DAN2846883 | COMUNA VALEA-TEILOR CUI: 17590461 | BENZINARIE ACASAM SRL CUI: 23884925 | 09132100-4 | 04.09.2026 | 168 |
| Contract object: achizitie benzina | |||||
| DAN2843177 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.08.2026 | 2,953 |
| Contract object: energie electrica | |||||
| DAN2843133 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 31.08.2026 | 2,523 |
| Contract object: motorina | |||||
| DAN2838479 | COMUNA CA ROSETTI CUI: 3662681 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 24.08.2026 | 1,088 |
| Contract object: actis diesel 110.009803 l x 8.4298 lei<br>benzina actis 20 l x 8.0165 lei | |||||
| DAN2834639 | COMUNA CA ROSETTI CUI: 3662681 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 18.08.2026 | 407 |
| Contract object: motorina 45,60 l x 8.956 l | |||||
| DAN2830260 | COMUNA CA ROSETTI CUI: 3662681 | MCM PETROL SRL CUI: 14179861 | 09134200-9 | 12.08.2026 | 2,100 |
| Contract object: actis diesel 219,670093 l x 8.8430 lei<br>benzina actis 19.60 l x 8.0165 lei | |||||
| DAN2829191 | COMUNA JIJILA CUI: 4508690 | AG TOTAL TRANS SRL CUI: 26099642 | 09132000-3 | 11.08.2026 | 229 |
| Contract object: benzina | |||||
| DAN2829176 | COMUNA JIJILA CUI: 4508690 | AG TOTAL TRANS SRL CUI: 26099642 | 09134200-9 | 11.08.2026 | 8,654 |
| Contract object: motorina | |||||
| DAN2828579 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 314 |
| Contract object: benzina standard 95 | |||||
| DAN2828576 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | |||||
| DAN2828574 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | |||||
| DAN2828571 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | |||||
| DAN2828570 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 305 |
| Contract object: benzina standard 95 | |||||
| DAN2828569 | COMUNA CHILIA VECHE CUI: 4508738 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 10.08.2026 | 124 |
| Contract object: benzinafpb95 | |||||
| DAN2828567 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| Contract object: benzina standard 95 | |||||
| DAN2828562 | COMUNA CHILIA VECHE CUI: 4508738 | KASANDRA IMPEX SRL CUI: 8925703 | 09132100-4 | 10.08.2026 | 2,181 |
| Contract object: benzina fara plumb | |||||
| DAN2828558 | COMUNA CHILIA VECHE CUI: 4508738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 10.08.2026 | 248 |
| 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