| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868600 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.09.2026 | 358 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN2865726 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.09.2026 | 231 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN2865513 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.09.2026 | 570 |
| Contract object: servvicii de furnizare energie electrica | |||||
| DAN2860159 | COMUNA DANGENI CUI: 3373535 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 22.09.2026 | 207 |
| Contract object: nano 95 | |||||
| DAN2860136 | COMUNA DANGENI CUI: 3373535 | SOCAR PETROLEUM SA CUI: 12546600 | 09100000-0 | 22.09.2026 | 3,061 |
| Contract object: combustibil | |||||
| DAN2856305 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 17.09.2026 | 503 |
| Contract object: nano 95 | |||||
| DAN2856300 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 17.09.2026 | 568 |
| Contract object: nano 95 | |||||
| DAN2856289 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 17.09.2026 | 675 |
| Contract object: nano 95 | |||||
| DAN2856285 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 17.09.2026 | 628 |
| Contract object: nano 95 | |||||
| DAN2856278 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 17.09.2026 | 625 |
| Contract object: nano 95 | |||||
| DAN2854068 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 15.09.2026 | 610 |
| Contract object: nano 95 | |||||
| DAN2853982 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 15.09.2026 | 496 |
| Contract object: nano 95 | |||||
| DAN2853273 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 14.09.2026 | 553 |
| Contract object: nano 95 | |||||
| DAN2853241 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 14.09.2026 | 459 |
| Contract object: nano 95 | |||||
| DAN2853236 | URBAN SERV SA CUI: 10863076 | SOCAR PETROLEUM SA CUI: 12546600 | 09132100-4 | 14.09.2026 | 567 |
| Contract object: nano 95 | |||||
| DAN2853094 | URBAN SERV SA CUI: 10863076 | BERISTEANU IMPEX SRL CUI: 3671876 | 09134200-9 | 14.09.2026 | 17,504 |
| Contract object: actis diesel 2000 ltr | |||||
| DAN2853090 | URBAN SERV SA CUI: 10863076 | BERISTEANU IMPEX SRL CUI: 3671876 | 09134200-9 | 14.09.2026 | 17,504 |
| Contract object: actis diesel 2000 ltr | |||||
| DAN2850027 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | 09211000-1 | 09.09.2026 | 164 |
| Contract object: ulei motor 4l 1bucx163.63lei | |||||
| DAN2847386 | COMUNA MIHAILENI CUI: 4700090 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,120 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | |||||
| DAN2847376 | COMUNA MIHAILENI CUI: 4700090 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,603 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | |||||
| DAN2847369 | COMUNA MIHAILENI CUI: 4700090 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 5,384 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | |||||
| DAN2847358 | COMUNA MIHAILENI CUI: 4700090 | DAVID & G SRL CUI: 24948288 | 09134200-9 | 04.09.2026 | 7,689 |
| Contract object: achizitie carburant (diesel, benzina si solutie uree) | |||||
| DAN2847275 | COMUNA MIHAILENI CUI: 4700090 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 8 |
| Contract object: factura electrica furnizare sa | |||||
| DAN2847265 | COMUNA MIHAILENI CUI: 4700090 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 4,751 |
| Contract object: factura electrica furnizare sa | |||||
| DAN2847249 | COMUNA MIHAILENI CUI: 4700090 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 04.09.2026 | 3,609 |
| Contract object: factura electrica furnizare sa | |||||
- 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