Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API