| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.09.2026 | 248 |
| Contract object: motorina standard, 29.52 litri | |||||
| DAN2868690 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 30.09.2026 | 112 |
| Contract object: incarcatura gpl 11 kg | |||||
| DAN2868647 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.09.2026 | 386 |
| Contract object: motorina standard, 28.15 litri + 13.53 litri + 7.299 litri | |||||
| DAN2868348 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | GAZ EST SA CUI: 14679859 | 09123000-7 | 30.09.2026 | 2,093 |
| Contract object: furnizare gaze naturale 6,873061 mwh in perioada 01.06 - 30.06.2026, conform contract 1658/28.10.2025. | |||||
| DAN2868232 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.09.2026 | 7 |
| Contract object: factura gaze naturale/sediu aprodu purice nr.1_(25.08-22.09.2026) | |||||
| DAN2868122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 30.09.2026 | 186 |
| Contract object: omv maxxmotion 100plus, 24.33 litri - proiect pn 23230301 faza 9c | |||||
| DAN2867898 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.09.2026 | 201 |
| Contract object: motorina standard, 26 litri - proiect pn 23230103 faza 8 | |||||
| DAN2867577 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 4,599 |
| Contract object: furnizare de energie electrica | |||||
| DAN2867576 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 29.09.2026 | 260 |
| Contract object: furnizare de gaze naturale | |||||
| DAN2867575 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 3,908 |
| Contract object: furnizare de energie electrica | |||||
| DAN2867572 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 29.09.2026 | 290 |
| Contract object: furnizare de gaze naturale | |||||
| DAN2867413 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 29.09.2026 | 29 |
| Contract object: ulei motogenerator castrol10w40 1l, 1 buc - proiect pn23230301 faza 9c | |||||
| DAN2865880 | COMUNA RASOVA CUI: 4514675 | SPEED OIL SRL CUI: 33523626 | 09134200-9 | 28.09.2026 | 10,661 |
| Contract object: motorina euro 5 | |||||
| DAN2865679 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 28.09.2026 | 75 |
| Contract object: benzina standard 95, 10 litri | |||||
| DAN2865000 | COMUNA TORTOMAN CUI: 4514926 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | 09331200-0 | 28.09.2026 | 1,614 |
| Contract object: inlocuire panouri fotovoltaice - cf ff 26090243/23.09.2026 | |||||
| DAN2864739 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 28.09.2026 | 2,478 |
| Contract object: factura ppc-regularizare+autocitire 27.05.2026-24.08.2026 | |||||
| DAN2861758 | COMUNA DOBROMIR CUI: 7635175 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 23.09.2026 | 413 |
| Contract object: achizitie combustibil pentru autoturise institutie | |||||
| DAN2858864 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 149 |
| Contract object: benzina | |||||
| DAN2857583 | ORAS OVIDIU CUI: 4301359 | OIL SIMEX TRADING SRL CUI: 7249603 | 09100000-0 | 18.09.2026 | 90,000 |
| Contract object: carburanti auto (motorina si benzina) pentru autoturismele parcului auto | |||||
| DAN2856988 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 17.09.2026 | 1,990 |
| Contract object: energie electrica | |||||
| DAN2856985 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 17.09.2026 | 68 |
| Contract object: energie electrica | |||||
| DAN2856981 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 17.09.2026 | 1,250 |
| Contract object: furnizare energie electrica | |||||
| DAN2856114 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 09320000-8 | 17.09.2026 | 2,622 |
| Contract object: furnizare energie termica luna mai 2026 | |||||
| DAN2855937 | COMUNA TUZLA CUI: 4707625 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 16.09.2026 | 270,000 |
| Contract object: carburanti | |||||
| DAN2854564 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | ART DECORATOR SRL CUI: 13125553 | 09221100-5 | 15.09.2026 | 1,398 |
| Contract object: vaselina navala | |||||
- 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