| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867809 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 30.09.2026 | 308 |
| Contract object: bernzina fara plumb - 35,10 litri | |||||
| DAN2867105 | COMUNA CERTEZE CUI: 3963978 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 29.09.2026 | 53 |
| Contract object: achizitie motorina | |||||
| DAN2866520 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 29.09.2026 | 165 |
| Contract object: benzina fara plumb - 19,91 litri | |||||
| DAN2864766 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.09.2026 | 3,809 |
| Contract object: factura electrica - furnizare energie electrica, nr. factura: efi/2631362519/18.09.2026 | |||||
| DAN2863760 | JUDETUL SATU MARE CUI: 3897378 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.09.2026 | 364 |
| Contract object: furnizare de energie electrica pentru organizarea de santier | |||||
| DAN2862712 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 24.09.2026 | 344 |
| Contract object: benzina fara plumb - 41,70 litri | |||||
| DAN2862515 | JUDETUL SATU MARE CUI: 3897378 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 24.09.2026 | 337 |
| Contract object: furnizare de energie electrica pentru organizarea de santier | |||||
| DAN2861433 | ORAS TASNAD CUI: 3897122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 23.09.2026 | 331 |
| Contract object: motorina deplasare sibiu al grupului simbol | |||||
| DAN2861409 | ORAS TASNAD CUI: 3897122 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 23.09.2026 | 990 |
| Contract object: motorina - deplasare sibiu | |||||
| DAN2859104 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 11,811 |
| Contract object: motorina, benzina | |||||
| DAN2859056 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 7,917 |
| Contract object: motorina, benzina | |||||
| DAN2858790 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 10,054 |
| Contract object: motorina, benzina | |||||
| DAN2858737 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 6,331 |
| Contract object: motorina, benzina | |||||
| DAN2858632 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 21.09.2026 | 352 |
| Contract object: benzina fara plumb - 40,37 litri | |||||
| DAN2858591 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 5,679 |
| Contract object: motorina, benzina | |||||
| DAN2858561 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 6,558 |
| Contract object: motorina, benzina | |||||
| DAN2858438 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 2,088 |
| Contract object: motorina, benzina | |||||
| DAN2858426 | COMUNA HALMEU CUI: 3897157 | MOLLY MIXT JZS SRL CUI: 45573849 | 09211100-2 | 21.09.2026 | 1,018 |
| Contract object: ulei, piulite, suruburi | |||||
| DAN2855546 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 16.09.2026 | 165 |
| Contract object: benzina - 20,04 litri | |||||
| DAN2855519 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 16.09.2026 | 161 |
| Contract object: benzina fara plumb - 20,14 litri | |||||
| DAN2855332 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 16.09.2026 | 346 |
| Contract object: benzina fara plumb - 42,81 litri | |||||
| DAN2855305 | AEROPORTUL SATU MARE RA CUI: 642787 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 16.09.2026 | 357 |
| Contract object: benzina fara plumb 40,95 litri | |||||
| DAN2855260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | FALCO 2000 SRL CUI: 13102606 | 09211100-2 | 16.09.2026 | 140 |
| Contract object: preaprate lubrifiante pentru cabr noroieni, unitate din subordinea dgaspc satu mare | |||||
| DAN2855031 | COMUNA SANTAU CUI: 3897130 | PROMAT COMIMPEX SRL CUI: 10164760 | 09221100-5 | 16.09.2026 | 145 |
| Contract object: vaselina | |||||
| DAN2852516 | ORAS TASNAD CUI: 3897122 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.09.2026 | 826 |
| Contract object: benzina ptr cpsit iarba, strand | |||||
- 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