| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864736 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 28.09.2026 | 453 |
| Contract object: motorina | |||||
| DAN2862856 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ESPREMIO SRL CUI: 32207951 | 09211100-2 | 24.09.2026 | 161 |
| Contract object: ulei motor motosapatoarel2<br>ulei transmisie motosapatoarel3 | |||||
| DAN2862647 | COMUNA GRIVITA CUI: 3126489 | LUBRIFIN SRL CUI: 12298114 | 09230000-0 | 24.09.2026 | 23,275 |
| Contract object: combustibili | |||||
| DAN2857720 | COMUNA SFANTU GHEORGHE CUI: 4793880 | STAR 2000 SA CUI: 3054536 | 09134210-2 | 18.09.2026 | 688 |
| Contract object: achizitie combustibil - motorina 86 l | |||||
| DAN2848359 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 07.09.2026 | 392 |
| Contract object: motorina | |||||
| DAN2848270 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 07.09.2026 | 285 |
| Contract object: apa captata si epurata | |||||
| DAN2848262 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 07.09.2026 | 1,635 |
| Contract object: apa captata si epurata | |||||
| DAN2848052 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 07.09.2026 | 855 |
| Contract object: combustibili | |||||
| DAN2847925 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 07.09.2026 | 806 |
| Contract object: combustibili | |||||
| DAN2847709 | URBAN SA CUI: 11316859 | MIXAJ COM SRL CUI: 5508205 | 09211000-1 | 04.09.2026 | 248 |
| Contract object: vaselina- 4,5 kg | |||||
| DAN2844425 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 01.09.2026 | 145 |
| Contract object: combustibili | |||||
| DAN2844354 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 01.09.2026 | 91 |
| Contract object: apa captata si epurata ( | |||||
| DAN2844342 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 01.09.2026 | 255 |
| Contract object: apa captata si epurata | |||||
| DAN2843325 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 31.08.2026 | 393 |
| Contract object: combustibili | |||||
| DAN2842969 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.08.2026 | 1,204 |
| Contract object: consum gaze | |||||
| DAN2842891 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.08.2026 | 10,174 |
| Contract object: consum gaze | |||||
| DAN2842879 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 31.08.2026 | 195 |
| Contract object: apa captata si epurata | |||||
| DAN2842874 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 31.08.2026 | 107 |
| Contract object: apa captata si epurata | |||||
| DAN2842739 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.08.2026 | 17,529 |
| Contract object: consum gaze naturale | |||||
| DAN2842496 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 31.08.2026 | 389 |
| Contract object: combustibili | |||||
| DAN2842076 | MUZEUL JUDETEAN CUI: 4231644 | CHIRANA SERV SRL CUI: 7232806 | 09100000-0 | 28.08.2026 | 633 |
| Contract object: combustibili | |||||
| DAN2841685 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 28.08.2026 | 195 |
| Contract object: apa captata si epurata | |||||
| DAN2841650 | MUZEUL JUDETEAN CUI: 4231644 | URBAN SA CUI: 11316859 | 41000000-9 | 28.08.2026 | 25 |
| Contract object: apa captata si epurata | |||||
| DAN2841454 | MUZEUL JUDETEAN CUI: 4231644 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 27.08.2026 | 2,345 |
| Contract object: gaze naturale | |||||
| DAN2840958 | MUZEUL JUDETEAN CUI: 4231644 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 27.08.2026 | 5,141 |
| Contract object: gaze naturale | |||||
- 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