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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2795076 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 19.04.2021 495
energie electrica
DAN2543373 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 18.11.2021 168
combustibil, benzina
DAN2509742 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 16.02.2021 6,315
combustibil auto
DAN2509739 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 27.05.2021 6,315
combustibil auto
DAN2509735 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 22.06.2021 6,315
combustibil auto
DAN2509730 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 31.08.2021 6,315
combustibil auto
DAN2509722 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 12.10.2021 6,315
combustibil auto
DAN2509713 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 18.11.2021 6,315
combustibil
DAN2509706 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 OMV PETROM SA CUI: 1590082 09100000-0 14.12.2021 6,315
combustibil auto
DAN2424204 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 SOCAR PETROLEUM SA CUI: 12546600 09100000-0 01.11.2021 672
furnizare combustibil
DAN2424195 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 LUKOIL ROMANIA SRL CUI: 10547022 09100000-0 08.09.2021 126
furnizare combustibil
DAN2424176 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 ARAL MTB SRL CUI: 25815271 09100000-0 02.09.2021 168
furnizare combustibil
DAN2422385 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 USA ONEOIL SRL CUI: 8135950 09100000-0 06.11.2021 168
furnizare combustibil
DAN2255976 COMUNA CALARASI CUI: 5001910 FLORIS GEL SRL CUI: 29871355 09134210-2 31.10.2021 5,103
motorina
DAN2175472 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 DIVINOL LUBRICANTS SRL CUI: 14314372 09134100-8 07.05.2021 918
ulei motor<br>ulei hidraulic
DAN2144282 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 15.12.2021 2,034
carburanti auto
DAN2144264 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 19.03.2021 16,615
carburanti auto
DAN2144243 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 12.02.2021 1,849
carburanti auto
DAN2144232 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 18.01.2021 1,849
carburanti auto
DAN2111115 COMUNA DURNESTI CUI: 3373420 GENERAL BUSINESS STEF-CO SRL CUI: 4739368 09134200-9 31.12.2021 29,258
achizitie carburant
DAN2106649 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERMOFICARE CONSTANTA SRL CUI: 43709449 09320000-8 31.12.2021 21,263
energie termica
DAN2106648 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERMOFICARE CONSTANTA SRL CUI: 43709449 09320000-8 31.12.2021 19,048
energie termica
DAN2106644 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERMOFICARE CONSTANTA SRL CUI: 43709449 09320000-8 31.12.2021 9,524
energie termica
DAN2106637 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 TERMOFICARE CONSTANTA SRL CUI: 43709449 09320000-8 31.12.2021 36,857
energie termica
DAN2016772 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 TRANSGEX SA CUI: 202255 09323000-9 04.01.2021 11,555
energie

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.
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

Open data and API