| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865112 | ETA SA CUI: 10524177 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 28.09.2026 | 8,255 |
| Contract object: motorina | |||||
| DAN2858180 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 21.09.2026 | 288 |
| Contract object: motorina tractor | |||||
| DAN2858178 | COMUNA LADESTI CUI: 2541487 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 21.09.2026 | 3,466 |
| Contract object: combustibil buldoexcavator | |||||
| DAN2858068 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 18.09.2026 | 22,285 |
| Contract object: pachet combustibili conform factura nr. 1492 | |||||
| DAN2857974 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 18.09.2026 | 17,971 |
| Contract object: pachet combustibili, conform factura nr. 1458 | |||||
| DAN2854202 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 15.09.2026 | 909 |
| Contract object: achizitia de carburanti - motorina | |||||
| DAN2847729 | COMUNA FARTATESTI CUI: 2541592 | CRISBO-TRANS SRL CUI: 4478521 | 09134200-9 | 06.09.2026 | 5,115 |
| Contract object: motorina | |||||
| DAN2835161 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 19.08.2026 | 18,249 |
| Contract object: pachet combustibili conform factura nr. 1420 | |||||
| DAN2834624 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 18.08.2026 | 20,179 |
| Contract object: pachet combustibili conform factura nr. 1372 | |||||
| DAN2833828 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 18.08.2026 | 857 |
| Contract object: motorina | |||||
| DAN2822612 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 03.08.2026 | 849 |
| Contract object: motorina | |||||
| DAN2822609 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 03.08.2026 | 286 |
| Contract object: motorina | |||||
| DAN2822574 | COMUNA PLESOIU CUI: 5148394 | OLTWAM SRL CUI: 11179581 | 09134200-9 | 03.08.2026 | 288 |
| Contract object: motorina | |||||
| DAN2809176 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 15.07.2026 | 382 |
| Contract object: motorina 50,3101 l x 9,19 | |||||
| DAN2809168 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 15.07.2026 | 380 |
| Contract object: motorina 50 l x 9,19 | |||||
| DAN2809159 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 15.07.2026 | 760 |
| Contract object: motorina 100,0696 l x 9,19 | |||||
| DAN2809152 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 15.07.2026 | 377 |
| Contract object: motorina 48,5898 l x 9,19 lei | |||||
| DAN2808957 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | SINDGA SERV IMPEX SRL CUI: 7523104 | 09134200-9 | 15.07.2026 | 13,010 |
| Contract object: motorina 842,8596 l *7,60 lei;<br><br>motorina 731,3391 l *7,68 lei;<br><br>benzina 127,9798 l *7,76 lei. | |||||
| DAN2801372 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09134200-9 | 07.07.2026 | 10,682 |
| Contract object: motorina | |||||
| DAN2796282 | COMUNA VLADESTI CUI: 3126578 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 02.07.2026 | 44,520 |
| Contract object: combustibil -motorina | |||||
| DAN2793595 | COMUNA GLAVILE CUI: 2573853 | DALVAOIL SRL CUI: 15402324 | 09134200-9 | 30.06.2026 | 3,672 |
| Contract object: achizitie motorina | |||||
| DAN2788299 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 24.06.2026 | 908 |
| Contract object: motorina | |||||
| DAN2788297 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 24.06.2026 | 867 |
| Contract object: motorina | |||||
| DAN2788290 | COMUNA PLESOIU CUI: 5148394 | STANDARD OIL RODUT COMPANY SRL CUI: 32215059 | 09134200-9 | 24.06.2026 | 289 |
| Contract object: motorina | |||||
| DAN2782014 | ETA SA CUI: 10524177 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.06.2026 | 31,707 |
| Contract object: achizitie motorina | |||||
- 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