| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858174 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 21.09.2026 | 311 |
| Contract object: benzina defrisat | |||||
| DAN2854214 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.09.2026 | 182 |
| Contract object: achizitia de carburanti benzina | |||||
| DAN2847730 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 06.09.2026 | 430 |
| Contract object: benzina | |||||
| DAN2835969 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 20.08.2026 | 154 |
| Contract object: benzina defrisat | |||||
| DAN2822588 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09132000-3 | 03.08.2026 | 74 |
| Contract object: benzina | |||||
| DAN2801594 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 07.07.2026 | 164 |
| Contract object: benzina targ | |||||
| DAN2799964 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 06.07.2026 | 117 |
| Contract object: benzina pentru motocoasa | |||||
| DAN2793660 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 30.06.2026 | 774 |
| Contract object: achizitie benzina conform factura mvldlv | |||||
| DAN2790513 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 26.06.2026 | 298 |
| Contract object: achizitie benzina | |||||
| DAN2780142 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 15.06.2026 | 505 |
| Contract object: benzina | |||||
| DAN2780126 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 15.06.2026 | 220 |
| Contract object: benzina | |||||
| DAN2780116 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 15.06.2026 | 316 |
| Contract object: benzina | |||||
| DAN2780112 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 15.06.2026 | 298 |
| Contract object: benzina | |||||
| DAN2771422 | COMUNA VLADESTI CUI: 3126578 | ROJEVAS 2000 SRL CUI: 15853413 | 09132000-3 | 04.06.2026 | 909 |
| Contract object: benzina | |||||
| DAN2764558 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 26.05.2026 | 107 |
| Contract object: benzina targ | |||||
| DAN2745894 | COMUNA CIORASTI CUI: 4350432 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 04.05.2026 | 1,095 |
| Contract object: benzina | |||||
| DAN2743517 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 29.04.2026 | 140 |
| Contract object: benzina | |||||
| DAN2735649 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 21.04.2026 | 498 |
| Contract object: benzina conform factura svldlv531 | |||||
| DAN2735620 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 21.04.2026 | 141 |
| Contract object: benzina conform factura mvldlv2450 | |||||
| DAN2735573 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09132000-3 | 21.04.2026 | 734 |
| Contract object: benzina conform factura mvldlv2572 | |||||
| DAN2733403 | COMUNA CIORASTI CUI: 4350432 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 17.04.2026 | 509 |
| Contract object: benzina | |||||
| DAN2723153 | COMUNA CIORASTI CUI: 4350432 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 03.04.2026 | 974 |
| Contract object: benzina | |||||
| DAN2721191 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09132000-3 | 02.04.2026 | 132 |
| Contract object: benzina defrisat | |||||
| DAN2712898 | COMUNA PLESOIU CUI: 5148394 | OLTWAM SRL CUI: 11179581 | 09132000-3 | 26.03.2026 | 76 |
| Contract object: benzina | |||||
| DAN2710801 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 24.03.2026 | 431 |
| Contract object: benzina (combustibil) 60 litri pentru motocoasa si suflanta | |||||
- 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