| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1745453 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | AUTONET IMPORT SRL CUI: 8539532 | 09211600-7 | 17.12.2018 | 1,417 |
| Contract object: ulei nu h46 208l | |||||
| DAN1726614 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | 09134100-8 | 28.12.2018 | 431 |
| Contract object: ulei diesel (oct, nov, dec - 57 litri) | |||||
| DAN1660014 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 09133000-0 | 12.10.2018 | 81 |
| Contract object: lampa de gaz 1 buc, rezerva butelie pentru lampa gaz - 4 buc | |||||
| DAN1587845 | ENERGONUCLEAR SA CUI: 25344972 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09310000-5 | 31.08.2018 | 17,000 |
| Contract object: furnizare energie electrica | |||||
| DAN1462130 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 09211100-2 | 31.10.2018 | 184 |
| Contract object: ulei amestec 1 l<br>ulei m40 10 l<br>ulei h46 10 l | |||||
| DAN1462128 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 09211100-2 | 31.10.2018 | 184 |
| Contract object: ulei amestec 1 l<br>ulei m40 10 l<br>ulei h46 10 l | |||||
| DAN1462121 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 09211100-2 | 31.07.2018 | 59 |
| Contract object: intretinere- reparatie utilaje agricole | |||||
| DAN1422232 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.11.2018 | 34 |
| Contract object: combustibil | |||||
| DAN1422205 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.10.2018 | 1,736 |
| Contract object: combustibil | |||||
| DAN1422193 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.09.2018 | 2,118 |
| Contract object: combustibil | |||||
| DAN1422169 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.08.2018 | 2,180 |
| Contract object: combustibil | |||||
| DAN1422161 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.06.2018 | 11,816 |
| Contract object: combustibil | |||||
| DAN1421749 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.05.2018 | 8,401 |
| Contract object: combustibil | |||||
| DAN1421741 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.04.2018 | 1,393 |
| Contract object: combustibil | |||||
| DAN1421611 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.03.2018 | 1,699 |
| Contract object: combustibil | |||||
| DAN1421594 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.02.2018 | 863 |
| Contract object: combustibil | |||||
| DAN1421580 | COMUNA HILISEU-HORIA CUI: 4524938 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 31.01.2018 | 1,294 |
| Contract object: combustibil | |||||
| DAN1410227 | COMUNA SALVA CUI: 4347399 | EXMITIANI SRL CUI: 12758182 | 09211100-2 | 16.10.2018 | 618 |
| Contract object: ulei motor | |||||
| DAN1381142 | COMUNA GALGAU CUI: 4495182 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 11.01.2018 | 2,105 |
| Contract object: achizitie carburant bcf | |||||
| DAN1360293 | COMUNA ADANCATA CUI: 4327480 | OILSTAR SRL CUI: 7948431 | 09134200-9 | 30.09.2018 | 3,608 |
| Contract object: combustibil | |||||
| DAN1324819 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.12.2018 | 2,246 |
| Contract object: furnizare combustibili | |||||
| DAN1324776 | COMUNA BORANESTI CUI: 16376312 | PPC ENERGIE SA CUI: 22000460 | 09300000-2 | 10.12.2018 | 451 |
| Contract object: furnizare energie electrica | |||||
| DAN1324772 | COMUNA BORANESTI CUI: 16376312 | PPC ENERGIE SA CUI: 22000460 | 09300000-2 | 10.12.2018 | 5 |
| Contract object: furnizare energie electrica | |||||
| DAN1313521 | COMUNA GALGAU CUI: 4495182 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 11.01.2018 | 2,105 |
| Contract object: achizitie carburant bcf | |||||
| DAN1313516 | COMUNA GALGAU CUI: 4495182 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 06.03.2018 | 2,105 |
| Contract object: achizitie carburant bcf | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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