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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865516 ETA SA CUI: 10524177 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 28.09.2026 6,547
Contract object: benzina
DAN2861090 COMUNA PLESOIU CUI: 5148394 STANDARD OIL RODUT COMPANY SRL CUI: 32215059 09132100-4 23.09.2026 82
Contract object: benzina
DAN2856416 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 17.09.2026 1,072
Contract object: benzina
DAN2845290 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 02.09.2026 557
Contract object: benzina
DAN2834708 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 18.08.2026 622
Contract object: benzina
DAN2822482 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 03.08.2026 1,010
Contract object: benzina
DAN2820327 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 29.07.2026 493
Contract object: benzina
DAN2796202 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 02.07.2026 1,201
Contract object: benzina
DAN2785791 ETA SA CUI: 10524177 OMV PETROM SA CUI: 1590082 09132100-4 22.06.2026 1,826
Contract object: achizitie benzina
DAN2783744 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 18.06.2026 1,282
Contract object: benzina
DAN2768816 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 02.06.2026 754
Contract object: benzina
DAN2759452 COMUNA CIORASTI CUI: 4350432 LUKOIL ROMANIA SRL CUI: 10547022 09132100-4 19.05.2026 1,278
Contract object: benzina
DAN2714740 ETA SA CUI: 10524177 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 27.03.2026 2,453
Contract object: benzina
DAN2642665 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 CRISBO-TRANS SRL CUI: 4478521 09132100-4 29.12.2025 544
Contract object: benzina
DAN2639903 ETA SA CUI: 10524177 OMV PETROM SA CUI: 1590082 09132100-4 23.12.2025 1,734
Contract object: achizitie omv petrom
DAN2327684 COMUNA VLADESTI CUI: 3126578 AUTOGARA METROPOLI SRL CUI: 17666837 09132100-4 04.12.2024 443
Contract object: achizitie benzina
DAN2327261 COMUNA GLAVILE CUI: 2573853 DALVAOIL SRL CUI: 15402324 09132100-4 04.12.2024 297
Contract object: efix benzina
DAN2270059 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 CRISBO-TRANS SRL CUI: 4478521 09132100-4 20.09.2024 550
Contract object: benzina
DAN2162658 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 CRISBO-TRANS SRL CUI: 4478521 09132100-4 17.04.2024 549
Contract object: benzina
DAN2118454 COMUNA PLESOIU CUI: 5148394 STANDARD OIL RODUT COMPANY SRL CUI: 32215059 09132100-4 21.02.2024 29
Contract object: benzina
DAN2111562 COMUNA PLESOIU CUI: 5148394 STANDARD OIL RODUT COMPANY SRL CUI: 32215059 09132100-4 09.02.2024 79
Contract object: benzina
DAN1838712 COMUNA PAUSESTI CUI: 2541851 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 11.01.2023 346
Contract object: benzina
DAN1810986 COMUNA PAUSESTI CUI: 2541851 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 12.12.2022 908
Contract object: benzina
DAN1785195 COMUNA DRAGOESTI CUI: 4428019 ARICOM OIL SRL CUI: 31409260 09132100-4 31.10.2022 7,133
Contract object: carburanti: motorina, benzina si uleiuri
DAN1587204 ORAS BALCESTI CUI: 2541720 CRISBO-TRANS SRL CUI: 4478521 09132100-4 20.12.2021 30
Contract object: contravaloare benzina alimentare generator centru de vaccinare

25 results on this page

Rows per page: 25 50 100
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

Open data and API