| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866670 | ORAS BUFTEA CUI: 4434029 | OMV PETROM SA CUI: 1590082 | 09132200-5 | 29.09.2026 | 331 |
| Contract object: carburant | |||||
| DAN2866609 | ORAS BUFTEA CUI: 4434029 | OMV PETROM SA CUI: 1590082 | 09134200-9 | 29.09.2026 | 248 |
| Contract object: carburant | |||||
| DAN2863385 | COMUNA TAMASI CUI: 4455250 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211000-1 | 24.09.2026 | 99 |
| Contract object: ulei completare microbuz scolar mercedes bentz bc 07 vvz | |||||
| DAN2863339 | COMUNA TAMASI CUI: 4455250 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211100-2 | 24.09.2026 | 107 |
| Contract object: ulei motor pentru auto skoda octavia | |||||
| DAN2862679 | ECOTRANS STCM SRL CUI: 39950464 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09211100-2 | 24.09.2026 | 4,240 |
| Contract object: ulei motor 15w40 - 208l | |||||
| DAN2858330 | ECOTRANS STCM SRL CUI: 39950464 | INTER CARS ROMANIA SRL CUI: 24195562 | 09211000-1 | 21.09.2026 | 562 |
| Contract object: solutii degripare wd40, conector furtun | |||||
| DAN2845557 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 9,597 |
| Contract object: energie electrica | |||||
| DAN2845549 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 3,370 |
| Contract object: energie electrica | |||||
| DAN2845545 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09134200-9 | 02.09.2026 | 405 |
| Contract object: motorina | |||||
| DAN2845531 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 02.09.2026 | 355 |
| Contract object: benzina | |||||
| DAN2845429 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 02.09.2026 | 275 |
| Contract object: benzina | |||||
| DAN2845413 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 02.09.2026 | 402 |
| Contract object: benzina | |||||
| DAN2845410 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09134200-9 | 02.09.2026 | 329 |
| Contract object: motorina | |||||
| DAN2845348 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 10,940 |
| Contract object: energie electrica | |||||
| DAN2845342 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.09.2026 | 3,856 |
| Contract object: energie electrica | |||||
| DAN2845292 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 02.09.2026 | 305 |
| Contract object: benzina | |||||
| DAN2845238 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09134200-9 | 02.09.2026 | 323 |
| Contract object: motorina | |||||
| DAN2844365 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 01.09.2026 | 303 |
| Contract object: benzina | |||||
| DAN2844297 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09134200-9 | 01.09.2026 | 299 |
| Contract object: achizitie motorina | |||||
| DAN2844280 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.09.2026 | 4,913 |
| Contract object: energie electreica | |||||
| DAN2844276 | COMUNA FUNDENI CUI: 3126837 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.09.2026 | 10,017 |
| Contract object: energie electrica | |||||
| DAN2844159 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09132000-3 | 01.09.2026 | 306 |
| Contract object: achizitie benzina | |||||
| DAN2844155 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | 09134200-9 | 01.09.2026 | 342 |
| Contract object: achizitie motorina | |||||
| DAN2834043 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | MAXIM UTILAJE SRL CUI: 38762896 | 09211100-2 | 18.08.2026 | 410 |
| Contract object: ulei motor | |||||
| DAN2833857 | ECOTRANS STCM SRL CUI: 39950464 | X-OIL GRUP SRL CUI: 12730416 | 09211600-7 | 18.08.2026 | 555 |
| Contract object: ulei hidraulic aditivat | |||||
- 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