| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868411 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 400 |
| Contract object: benzina standard 95 | |||||
| DAN2868194 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina standard 95 | |||||
| DAN2854087 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 15.09.2026 | 279 |
| Contract object: benzina | |||||
| DAN2851745 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 11.09.2026 | 520 |
| Contract object: benzina | |||||
| DAN2836488 | COMUNA SIRIU CUI: 4055718 | ANDRUTA TRANS SRL CUI: 16800441 | 09132000-3 | 20.08.2026 | 159 |
| Contract object: benzina | |||||
| DAN2836248 | SPITALUL RMSARAT CUI: 4697653 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 20.08.2026 | 160 |
| Contract object: benzina | |||||
| DAN2827639 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 10.08.2026 | 224 |
| Contract object: benzina | |||||
| DAN2825096 | COMUNA UNGURIU CUI: 16312033 | ROX GAZ SRL CUI: 17485750 | 09132000-3 | 05.08.2026 | 215 |
| Contract object: benzina standard | |||||
| DAN2818193 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 27.07.2026 | 296 |
| Contract object: benzina | |||||
| DAN2817061 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 24.07.2026 | 172 |
| Contract object: benzina | |||||
| DAN2815883 | COMUNA PIETROASELE CUI: 4154371 | MCM PETROL SRL CUI: 14179861 | 09132000-3 | 23.07.2026 | 360 |
| Contract object: combustibil intretinere spatii domeniul public | |||||
| DAN2815868 | COMUNA PIETROASELE CUI: 4154371 | MCM PETROL SRL CUI: 14179861 | 09132000-3 | 23.07.2026 | 356 |
| Contract object: combustibil intretinere spatii domeniul public | |||||
| DAN2802572 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 08.07.2026 | 469 |
| Contract object: benzina | |||||
| DAN2788328 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 24.06.2026 | 173 |
| Contract object: benzina | |||||
| DAN2786636 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 23.06.2026 | 461 |
| Contract object: benzina | |||||
| DAN2785020 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 19.06.2026 | 184 |
| Contract object: benzina | |||||
| DAN2778459 | SPITALUL RMSARAT CUI: 4697653 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 12.06.2026 | 165 |
| Contract object: benzina | |||||
| DAN2772760 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 05.06.2026 | 274 |
| Contract object: benzina | |||||
| DAN2768904 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 02.06.2026 | 358 |
| Contract object: benzina | |||||
| DAN2764808 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 26.05.2026 | 302 |
| Contract object: benzina | |||||
| DAN2759685 | SPITALUL RMSARAT CUI: 4697653 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 19.05.2026 | 165 |
| Contract object: benzina | |||||
| DAN2756735 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 14.05.2026 | 103 |
| Contract object: benzina 15l | |||||
| DAN2748584 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 05.05.2026 | 401 |
| Contract object: benzina | |||||
| DAN2737350 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 22.04.2026 | 178 |
| Contract object: benzina | |||||
| DAN2736037 | COMUNA SUDITI CUI: 4231865 | CARGO SRL CUI: 12854570 | 09132000-3 | 21.04.2026 | 274 |
| 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