| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865700 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 1,815 |
| Contract object: benzina europlus244,62-28.08.2026facturanu | |||||
| DAN2865659 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 3,566 |
| Contract object: benzina europlus | |||||
| DAN2857630 | COMUNA STANILESTI CUI: 3552093 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.09.2026 | 1,364 |
| Contract object: benzina | |||||
| DAN2857523 | COMUNA STANILESTI CUI: 3552093 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.09.2026 | 833 |
| Contract object: benzina | |||||
| DAN2854620 | COMUNA VULTURESTI CUI: 3337648 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.09.2026 | 185 |
| Contract object: combustibil motocositori | |||||
| DAN2836512 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | DACPETROL SRL CUI: 8070680 | 09132000-3 | 20.08.2026 | 161 |
| Contract object: benzina/aparate | |||||
| DAN2828741 | COMUNA STANILESTI CUI: 3552093 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 11.08.2026 | 1,439 |
| Contract object: benzina | |||||
| DAN2827688 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DACPETROL SRL CUI: 8070680 | 09132000-3 | 10.08.2026 | 164 |
| Contract object: benzina | |||||
| DAN2824966 | COMUNA STANILESTI CUI: 3552093 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 1,916 |
| Contract object: benzina | |||||
| DAN2824934 | COMUNA FALCIU CUI: 4540003 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.08.2026 | 1,570 |
| Contract object: benzina | |||||
| DAN2824017 | MUNICIPIUL HUSI CUI: 3602736 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 04.08.2026 | 1,653 |
| Contract object: benzina | |||||
| DAN2819201 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | BSG INVEST OIL SRL CUI: 36319770 | 09132000-3 | 28.07.2026 | 162 |
| Contract object: benzina motocoasa | |||||
| DAN2817266 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | BSG INVEST OIL SRL CUI: 36319770 | 09132000-3 | 24.07.2026 | 165 |
| Contract object: benzina pentru dispozitivele de taiat iarba ( motocoase, masina de tuns gazon) | |||||
| DAN2808356 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 14.07.2026 | 84 |
| Contract object: carburant benzina motocoasa | |||||
| DAN2808302 | COMUNA VULTURESTI CUI: 3337648 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.07.2026 | 201 |
| Contract object: combustibil | |||||
| DAN2806114 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.07.2026 | 149 |
| Contract object: benzina motounelte scoala | |||||
| DAN2806110 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 13.07.2026 | 162 |
| Contract object: benzina motounelte scoala | |||||
| DAN2806100 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.07.2026 | 136 |
| Contract object: benzina deplasare | |||||
| DAN2800673 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DACPETROL SRL CUI: 8070680 | 09132000-3 | 07.07.2026 | 142 |
| Contract object: benzina | |||||
| DAN2796726 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 02.07.2026 | 83 |
| Contract object: carburant | |||||
| DAN2795554 | COMUNA STANILESTI CUI: 3552093 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 01.07.2026 | 1,209 |
| Contract object: benzina | |||||
| DAN2793914 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 30.06.2026 | 2,095 |
| Contract object: benzina europlus | |||||
| DAN2793877 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 30.06.2026 | 1,965 |
| Contract object: benzina europlus | |||||
| DAN2793842 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 30.06.2026 | 650 |
| Contract object: benzina europlus | |||||
| DAN2793835 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 30.06.2026 | 450 |
| Contract object: benzina europlus | |||||
- 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