| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868495 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 30.09.2026 | 399 |
| Contract object: combustibil sem i | |||||
| DAN2868492 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 915 |
| Contract object: combustibil auto sem i | |||||
| DAN2868488 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 30.09.2026 | 1,150 |
| Contract object: combustibil autoturism sem i | |||||
| DAN2861213 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 23.09.2026 | 400 |
| Contract object: combustibil auto sem ii | |||||
| DAN2846974 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 04.09.2026 | 800 |
| Contract object: furnizare benzina | |||||
| DAN2845534 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 02.09.2026 | 1,395 |
| Contract object: benzina | |||||
| DAN2845457 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 02.09.2026 | 164 |
| Contract object: achizitie carburant - benzina | |||||
| DAN2842620 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 31.08.2026 | 2,728 |
| Contract object: benzina | |||||
| DAN2841476 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 27.08.2026 | 2,021 |
| Contract object: benzina | |||||
| DAN2839890 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 26.08.2026 | 329 |
| Contract object: benzina | |||||
| DAN2833772 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 18.08.2026 | 200 |
| Contract object: achizitie carburant - benzina | |||||
| DAN2829087 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 11.08.2026 | 645 |
| Contract object: furnizare benzina | |||||
| DAN2799450 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 06.07.2026 | 188 |
| Contract object: achizitie carburant - benzina | |||||
| DAN2792983 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 30.06.2026 | 661 |
| Contract object: furnizare si livrare benzina standard | |||||
| DAN2780512 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 15.06.2026 | 153 |
| Contract object: furnizare si livrare benzina standard | |||||
| DAN2771169 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 04.06.2026 | 2,865 |
| Contract object: benzina | |||||
| DAN2764161 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 25.05.2026 | 666 |
| Contract object: furnizare si livrare benzina standard | |||||
| DAN2762008 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 21.05.2026 | 230 |
| Contract object: achizitionare benzina | |||||
| DAN2760457 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 20.05.2026 | 496 |
| Contract object: benzina | |||||
| DAN2750025 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 07.05.2026 | 1,480 |
| Contract object: benzina | |||||
| DAN2748245 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ROM-BENZIN SRL CUI: 1853570 | 09132000-3 | 05.05.2026 | 83 |
| Contract object: achizitionare benzina | |||||
| DAN2730876 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 15.04.2026 | 620 |
| Contract object: furnizare si livrare benzina | |||||
| DAN2725290 | SERVICE CONS PREST SRL CUI: 32539748 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 07.04.2026 | 227 |
| Contract object: benzina | |||||
| DAN2710905 | COMUNA UIVAR CUI: 9640615 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 24.03.2026 | 795 |
| Contract object: furnizare si livrare benzina | |||||
| DAN2704111 | COMUNA PECIU NOU CUI: 4358207 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 16.03.2026 | 701 |
| 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