| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868988 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09134200-9 | 30.09.2026 | 688 |
| Contract object: motorina 80 l | |||||
| DAN2868982 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09134200-9 | 30.09.2026 | 702 |
| Contract object: actis diesel - 80 l | |||||
| DAN2868966 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09134200-9 | 30.09.2026 | 727 |
| Contract object: actis disel - 80 l | |||||
| DAN2868960 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09134200-9 | 30.09.2026 | 727 |
| Contract object: actis disel | |||||
| DAN2850667 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 10.09.2026 | 937 |
| Contract object: carburanti | |||||
| DAN2845912 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 03.09.2026 | 8,851 |
| Contract object: benzina fara plumb | |||||
| DAN2845910 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 03.09.2026 | 4,319 |
| Contract object: motorina | |||||
| DAN2844885 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 02.09.2026 | 6,410 |
| Contract object: benzina fara plumb | |||||
| DAN2844881 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.09.2026 | 4,380 |
| Contract object: motorina | |||||
| DAN2826790 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 07.08.2026 | 1,136 |
| Contract object: carburanti | |||||
| DAN2807628 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 14.07.2026 | 1,884 |
| Contract object: carburanti | |||||
| DAN2807088 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.07.2026 | 292 |
| Contract object: carburant | |||||
| DAN2807059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 13.07.2026 | 314 |
| Contract object: carburant | |||||
| DAN2805943 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 10.07.2026 | 2,101 |
| Contract object: achizitie motorina | |||||
| DAN2805939 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 10.07.2026 | 1,653 |
| Contract object: achizitie motorina | |||||
| DAN2798752 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 03.07.2026 | 100 |
| Contract object: achizitie motorina | |||||
| DAN2798743 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 03.07.2026 | 100 |
| Contract object: achizitie motorina | |||||
| DAN2797273 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 02.07.2026 | 5,282 |
| Contract object: benzina fara plumb | |||||
| DAN2797270 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.07.2026 | 3,943 |
| Contract object: motorina | |||||
| DAN2774171 | JUDETUL MEHEDINTI CUI: 4337344 | FLORA SERCOM SA CUI: 6667616 | 09132000-3 | 08.06.2026 | 213 |
| Contract object: efix benzina 95 | |||||
| DAN2772740 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 05.06.2026 | 2,532 |
| Contract object: benzina fara plumb | |||||
| DAN2772737 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 05.06.2026 | 3,201 |
| Contract object: motorina | |||||
| DAN2772663 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 05.06.2026 | 83 |
| Contract object: cresa dts - benzina standard- factura 1320301/2/260605/94 | |||||
| DAN2769543 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.06.2026 | 83 |
| Contract object: cresa dts - motorina extra - factura 0130-00351 | |||||
| DAN2769167 | COMUNA GARLA MARE CUI: 4484493 | FLORA SERCOM SA CUI: 6667616 | 09134200-9 | 02.06.2026 | 8,013 |
| Contract object: combustilibi - disel | |||||
- 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