| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852346 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 969 |
| Contract object: cheltuieli deplasare auto tr 15 mel | |||||
| DAN2852345 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 553 |
| Contract object: cheltuieli deplasare auto tr 05 amt | |||||
| DAN2852343 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 850 |
| Contract object: cheltuieli deplasare auto tr 03 wtu | |||||
| DAN2847871 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ANNELISSE TOUR SRL CUI: 5246708 | 09133000-0 | 07.09.2026 | 83 |
| Contract object: incarcare butelie gaz | |||||
| DAN2841696 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.08.2026 | 159 |
| Contract object: carburant deplasare curs perfectionare | |||||
| DAN2841695 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.08.2026 | 514 |
| Contract object: carburant deplasare curs perfectionare auto tr 05 amt | |||||
| DAN2831108 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 323 |
| Contract object: motorina | |||||
| DAN2831160 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 1,279 |
| Contract object: motorina | |||||
| DAN2831158 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 378 |
| Contract object: benzina | |||||
| DAN2831149 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 1,050 |
| Contract object: motorina | |||||
| DAN2831129 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 620 |
| Contract object: motorina | |||||
| DAN2831122 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 296 |
| Contract object: benzina | |||||
| DAN2831119 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 317 |
| Contract object: motorina | |||||
| DAN2831104 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 678 |
| Contract object: motorina | |||||
| DAN2831098 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09134200-9 | 13.08.2026 | 351 |
| Contract object: motorina | |||||
| DAN2831093 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 173 |
| Contract object: benzina | |||||
| DAN2831087 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | ATRIS SRL CUI: 1388033 | 09132000-3 | 13.08.2026 | 302 |
| Contract object: benzina | |||||
| DAN2829210 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | JUDETUL TELEORMAN CUI: 4652686 | 09300000-2 | 11.08.2026 | 1,525 |
| Contract object: notificare trim. iii-achizitii offline-energie electrica | |||||
| DAN2828172 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 10.08.2026 | 251 |
| Contract object: ulei compresor | |||||
| DAN2826312 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ANNELISSE TOUR SRL CUI: 5246708 | 09133000-0 | 06.08.2026 | 82 |
| Contract object: incarcat butelie | |||||
| DAN2825022 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AGROMAR PRODIMPEX SRL CUI: 25495690 | 09133000-0 | 05.08.2026 | 124 |
| Contract object: notificare trim. iii-achizitii offline-gpl butelie-32.431l*3.8182lei | |||||
| DAN2816765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 09310000-5 | 24.07.2026 | 450 |
| Contract object: componenta racordare la reteaua electrica - cpv cervenia | |||||
| DAN2812433 | ORASUL VIDELE CUI: 6853155 | TINMAR ENERGY SA CUI: 34620961 | 09123000-7 | 20.07.2026 | 80,186 |
| Contract object: furnizare gaze naturale | |||||
| DAN2808272 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | EMDA COM AUTO SRL CUI: 6252287 | 09211100-2 | 14.07.2026 | 9,160 |
| Contract object: ulei auto | |||||
| DAN2799139 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ANNELISSE TOUR SRL CUI: 5246708 | 09133000-0 | 06.07.2026 | 82 |
| Contract object: gaz petrolier lichefiat | |||||
- 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