| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867774 | COMUNA PERICEI CUI: 4495018 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.09.2026 | 20,393 |
| Contract object: furnizare energie electrica | |||||
| DAN2867237 | COMUNA PERICEI CUI: 4495018 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 29.09.2026 | 486 |
| Contract object: furnizare electricitate | |||||
| DAN2855372 | COMUNA GARBOU CUI: 4291654 | COM DIVERS AUTO SRL CUI: 7461842 | 09210000-4 | 16.09.2026 | 243 |
| Contract object: spray rugina, gr cupla aer, gresor, cap pt gresat, etc | |||||
| DAN2855104 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | 09211100-2 | 16.09.2026 | 202 |
| Contract object: ulei motor | |||||
| DAN2854883 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | 09211000-1 | 15.09.2026 | 341 |
| Contract object: ulei pentru motocoasa | |||||
| DAN2854066 | COMUNA GARBOU CUI: 4291654 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 15.09.2026 | 799 |
| Contract object: consumabile si materiale pentru intretinerea si repararea autovehiculelor si utilajelor | |||||
| DAN2826007 | COMUNA HALMASD CUI: 4291964 | BENZELIM SRL CUI: 7858045 | 09134210-2 | 06.08.2026 | 4,727 |
| Contract object: motorina euro 5 si benzina | |||||
| DAN2820132 | COMUNA SURDUC CUI: 4291620 | ILIS MBM AUTO SRL CUI: 26195330 | 09211000-1 | 29.07.2026 | 1,380 |
| Contract object: ulei transmax agri 10w30 | |||||
| DAN2810805 | COMUNA PERICEI CUI: 4495018 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 16.07.2026 | 27,771 |
| Contract object: furnizare energie electrica | |||||
| DAN2810321 | COMUNA PERICEI CUI: 4495018 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 16.07.2026 | 273 |
| Contract object: furnizare energie electrica | |||||
| DAN2805305 | COMUNA TREZNEA CUI: 7977526 | VOTROM SRL CUI: 16415594 | 09134200-9 | 10.07.2026 | 21,960 |
| Contract object: achizitie: motorina euro 5 | |||||
| DAN2800179 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 06.07.2026 | 55 |
| Contract object: ulei castrol 5w30 1 l (1 buc) | |||||
| DAN2800128 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 06.07.2026 | 29 |
| Contract object: ulei aral 10 w40 1 l (1buc) | |||||
| DAN2795313 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.07.2026 | 3,568 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2795297 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 01.07.2026 | 5,853 |
| Contract object: gaze naturale | |||||
| DAN2785381 | COMUNA ILEANDA CUI: 4495204 | CIMPEAN STORE SRL CUI: 27797287 | 09134100-8 | 22.06.2026 | 136 |
| Contract object: ulei motor | |||||
| DAN2772277 | COMUNA BENESAT CUI: 4291670 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 05.06.2026 | 5,014 |
| Contract object: vouchere combustibil | |||||
| DAN2758812 | COMUNA SURDUC CUI: 4291620 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 18.05.2026 | 360 |
| Contract object: ulei pentru motoare | |||||
| DAN2745256 | COMUNA PERICEI CUI: 4495018 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.04.2026 | 81,143 |
| Contract object: furnizare energie electrica | |||||
| DAN2742667 | COMUNA PERICEI CUI: 4495018 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.04.2026 | 335 |
| Contract object: furnizare energie electrica | |||||
| DAN2734384 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 20.04.2026 | 13,026 |
| Contract object: gaze naturale | |||||
| DAN2734325 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 20.04.2026 | 7,077 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2715453 | COMUNA CRASNA CUI: 4666452 | PROPACHIDAN PREST SRL CUI: 32467960 | 09132000-3 | 30.03.2026 | 1,200 |
| Contract object: combustibil pentru maisnile uat luna martie 2026 | |||||
| DAN2715445 | COMUNA CRASNA CUI: 4666452 | PROPACHIDAN PREST SRL CUI: 32467960 | 09132000-3 | 30.03.2026 | 1,000 |
| Contract object: combustibil pentru masinile uat luna februarie 2026 | |||||
| DAN2715268 | COMUNA GARBOU CUI: 4291654 | COM DIVERS AUTO SRL CUI: 7461842 | 09211100-2 | 30.03.2026 | 1,033 |
| Contract object: ulei pt .unimog | |||||
- 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