| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2719442 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | TDL LOGISTICS SRL CUI: 36080817 | 63710000-9 | 01.04.2026 | 4,092 |
| Contract object: transport tractor | |||||
| DAN2394185 | COMUNA VASILATI CUI: 3796918 | AGRO TRANSPORT CRISTINEL SRL CUI: 17080314 | 63712000-3 | 28.02.2025 | 37,500 |
| Contract object: servicii de transport | |||||
| DAN2246090 | ECOAQUA SA CUI: 16730672 | LUKOIL ROMANIA SRL CUI: 10547022 | 63712311-6 | 12.08.2024 | 22 |
| Contract object: taxa pod dmo | |||||
| DAN2229698 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 18.07.2024 | 22 |
| Contract object: taxa pod klw | |||||
| DAN2212734 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 01.07.2024 | 22 |
| Contract object: taxa pod vuz | |||||
| DAN2210314 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 27.06.2024 | 22 |
| Contract object: taxa pod vuz | |||||
| DAN2207080 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 21.06.2024 | 22 |
| Contract object: taxa pod klw | |||||
| DAN2207075 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 21.06.2024 | 22 |
| Contract object: taxa pod vuz | |||||
| DAN2207067 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 21.06.2024 | 22 |
| Contract object: taxa pod jdl - cl | |||||
| DAN2207062 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 21.06.2024 | 22 |
| Contract object: taxa pod klw | |||||
| DAN2189451 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 28.05.2024 | 22 |
| Contract object: taxa pod vuz | |||||
| DAN2189408 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 28.05.2024 | 22 |
| Contract object: taxa pod klw | |||||
| DAN2076489 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 27.12.2023 | 22 |
| Contract object: taxa pod - cl | |||||
| DAN2061718 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 08.12.2023 | 22 |
| Contract object: taxa pod vuz - cl | |||||
| DAN2061680 | ECOAQUA SA CUI: 16730672 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 08.12.2023 | 22 |
| Contract object: taxa pod - cl | |||||
| DAN1960035 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | GAMBIOMAR SRL CUI: 38712464 | 63712000-3 | 10.07.2023 | 2,520 |
| Contract object: transport tractor | |||||
| DAN1468795 | MUNICIPIUL CALARASI CUI: 4445370 | PUNCT NET RO&MA SRL CUI: 18752308 | 63712000-3 | 18.05.2021 | 75,600 |
| Contract object: servicii ridicare, transport si depozitare vehicule ce ocupa ilegal domeniul public/privat al mun. calarasi | |||||
- 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