| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2539014 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 03.10.2022 | 44,824 |
| Contract object: calor extra 1 cu acciza plata la termen, combustibil tip m pentru incalzire, densitate max 0.883 kg/l, vascozitate la 20c max 3.5 , putere calorica inferioara 9800 kcal/kg | |||||
| DAN1903606 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 07.12.2022 | 8,403 |
| Contract object: card combustibil | |||||
| DAN1877272 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 07.12.2022 | 860 |
| Contract object: combustibil | |||||
| DAN1877266 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | OMV PETROM MARKETING SRL CUI: 11201891 | 09000000-3 | 15.11.2022 | 1,627 |
| Contract object: combustibil | |||||
| DAN1835650 | COMUNA BOTIZ CUI: 3896615 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 10.10.2022 | 580 |
| Contract object: motorina evo d | |||||
| DAN1803178 | COMUNA BOTESTI CUI: 2613656 | LUKOIL ROMANIA SRL CUI: 10547022 | 09000000-3 | 28.11.2022 | 32,720 |
| Contract object: combustibil | |||||
| DAN1787230 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | 09000000-3 | 29.10.2022 | 362 |
| Contract object: motorina | |||||
| DAN1787227 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | 09000000-3 | 15.10.2022 | 355 |
| Contract object: motorina | |||||
| DAN1787208 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | 09000000-3 | 21.10.2022 | 373 |
| Contract object: motorina | |||||
| DAN1767315 | COMUNA BILED CUI: 4847432 | OMV PETROM MARKETING SRL CUI: 11201891 | 09000000-3 | 06.09.2022 | 131 |
| Contract object: produse petroliere | |||||
| DAN1736238 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | 09000000-3 | 24.06.2022 | 604 |
| Contract object: carburanti | |||||
| DAN1733306 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | OMV PETROM MARKETING SRL CUI: 11201891 | 09000000-3 | 30.06.2022 | 353 |
| Contract object: combustibili | |||||
| DAN1733296 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 30.06.2022 | 575 |
| Contract object: combustibil transport donator | |||||
| DAN1721635 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 09.06.2022 | 168 |
| Contract object: combustibil | |||||
| DAN1721546 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 09.05.2022 | 272 |
| Contract object: combustibil | |||||
| DAN1721543 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 09.05.2022 | 40 |
| Contract object: combustibil | |||||
| DAN1703869 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.05.2022 | 9,104 |
| Contract object: furnizare carburanti | |||||
| DAN1703863 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.03.2022 | 8,365 |
| Contract object: achizitie carburanti | |||||
| DAN1696805 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | OMV PETROM MARKETING SRL CUI: 11201891 | 09000000-3 | 02.06.2022 | 1,302 |
| Contract object: combustibil | |||||
| DAN1696792 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 02.06.2022 | 948 |
| Contract object: combustibil | |||||
| DAN1688187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ENERGOIL SRL CUI: 19245575 | 09000000-3 | 06.05.2022 | 166 |
| Contract object: benzina pentru drujbe cia rau vadului | |||||
| DAN1676505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | OMV PETROM MARKETING SRL CUI: 11201891 | 09000000-3 | 13.04.2022 | 84 |
| Contract object: carburanti carpad cisnadie | |||||
| DAN1676504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | OMV PETROM SA CUI: 1590082 | 09000000-3 | 13.04.2022 | 79 |
| Contract object: carburanti carpad cisnadie | |||||
| DAN1658235 | COMUNA BOTIZ CUI: 3896615 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 01.03.2022 | 384 |
| Contract object: motorina evo d | |||||
| DAN1658187 | COMUNA BOTIZ CUI: 3896615 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09000000-3 | 02.02.2022 | 208 |
| Contract object: combustibil - motorina evo d | |||||
- 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