| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868063 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALLMYO AUTO DRM SRL CUI: 38777838 | 09211650-2 | 30.09.2026 | 29 |
| Contract object: lichid frana cs06mjr | |||||
| DAN2867871 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALLMYO AUTO DRM SRL CUI: 38777838 | 09211100-2 | 30.09.2026 | 99 |
| Contract object: ulei motor cs06mjr 2l castrol 5w30 ll | |||||
| DAN2867864 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | PREMIER ENERGY TRADING SRL CUI: 7127592 | 09123000-7 | 30.09.2026 | 3,299 |
| Contract object: furnizare gaze naturale la punctele de consum ale tribunalului caras-severin (3 luni) | |||||
| DAN2865871 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 28.09.2026 | 612 |
| Contract object: alimentare card omv mm diesel - august 2026 | |||||
| DAN2863664 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 25.09.2026 | 331 |
| Contract object: benzina<br>factura nr 4252/24.09.2026 | |||||
| DAN2862920 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 24.09.2026 | 362 |
| Contract object: benzina<br>factura nr 4238/23.09.2026 | |||||
| DAN2859707 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 248 |
| Contract object: benzina<br>factura nr 4194/11.09.2026 | |||||
| DAN2859682 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 306 |
| Contract object: benzina<br>factura nr 14201/15.09.2026 | |||||
| DAN2846011 | COMUNA LOGRESTI CUI: 4813456 | GERMOIL IMPEX SRL CUI: 16847592 | 09132000-3 | 03.09.2026 | 198 |
| Contract object: benzina | |||||
| DAN2842986 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 31.08.2026 | 264 |
| Contract object: benzina<br>factura nr 14145/28.08.2026 | |||||
| DAN2839987 | COMUNA LOGRESTI CUI: 4813456 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 26.08.2026 | 2,019 |
| Contract object: motorina | |||||
| DAN2837465 | COMUNA LOGRESTI CUI: 4813456 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 24.08.2026 | 1,496 |
| Contract object: motorina | |||||
| DAN2834958 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 19.08.2026 | 248 |
| Contract object: benzina<br>factura nr 14044/06.08.2026 | |||||
| DAN2832243 | ORASUL ANINA CUI: 3227912 | FLAVIA SRL CUI: 18814788 | 09132000-3 | 14.08.2026 | 165 |
| Contract object: benzina-20l | |||||
| DAN2832241 | ORASUL ANINA CUI: 3227912 | FLAVIA SRL CUI: 18814788 | 09132000-3 | 14.08.2026 | 798 |
| Contract object: benzina 100-l | |||||
| DAN2828929 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 11.08.2026 | 520 |
| Contract object: alimentare card omv-iulie 2026 | |||||
| DAN2822099 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 31.07.2026 | 373 |
| Contract object: benzina<br>factura nr 13962/24.07.2026 | |||||
| DAN2822095 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 31.07.2026 | 161 |
| Contract object: benzina<br>factura nr 13982/28.07.2026 | |||||
| DAN2822092 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 31.07.2026 | 198 |
| Contract object: benzina<br>factura nr 14002/30.07.2026 | |||||
| DAN2821873 | COMUNA LOGRESTI CUI: 4813456 | GERMOIL IMPEX SRL CUI: 16847592 | 09134210-2 | 31.07.2026 | 442 |
| Contract object: motorina | |||||
| DAN2821867 | COMUNA LOGRESTI CUI: 4813456 | GERMOIL IMPEX SRL CUI: 16847592 | 09132000-3 | 31.07.2026 | 192 |
| Contract object: benzina | |||||
| DAN2816253 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 23.07.2026 | 248 |
| Contract object: benzina<br>factura nr 119020102006274/05.06.2026 | |||||
| DAN2816245 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 23.07.2026 | 310 |
| Contract object: motorina<br>factura nr 119100101009346/14.07.2026 | |||||
| DAN2816242 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 23.07.2026 | 827 |
| Contract object: motorina<br>factura nr 119100101009319/13.07.2026 | |||||
| DAN2816237 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 23.07.2026 | 214 |
| Contract object: benzina<br>factura nr 13882/12.07.2026 | |||||
- 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