| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1324821 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.01.2019 | 758 |
| Contract object: furnizare combustibili | |||||
| DAN1324814 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 24.01.2019 | 1,958 |
| Contract object: furnizare combustibili | |||||
| DAN1324812 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 28.02.2019 | 1,456 |
| Contract object: furnizare combustibili | |||||
| DAN1324810 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.03.2019 | 2,763 |
| Contract object: furnizare combustibili | |||||
| DAN1324809 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 02.05.2019 | 3,685 |
| Contract object: furnizare combustibili | |||||
| DAN1324801 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 30.06.2019 | 2,903 |
| Contract object: furnizare combustibili | |||||
| DAN1324799 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.05.2019 | 2,458 |
| Contract object: furnizare combustibili | |||||
| DAN1324798 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.07.2019 | 2,039 |
| Contract object: furnizare combustibili | |||||
| DAN1324795 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 01.10.2019 | 2,970 |
| Contract object: furnizare combustibili | |||||
| DAN1324793 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.08.2019 | 2,581 |
| Contract object: furnizare carburanti | |||||
| DAN1324789 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 01.11.2019 | 2,973 |
| Contract object: furnizare carburanti | |||||
| DAN1324788 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 30.11.2019 | 2,003 |
| Contract object: furnizare carburanti | |||||
| DAN1324787 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 09000000-3 | 31.12.2019 | 3,095 |
| Contract object: furnizare carburanti | |||||
| DAN1190987 | COMUNA VALCELE CUI: 4404591 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09000000-3 | 20.09.2019 | 4,959 |
| Contract object: combustibil | |||||
| DAN1190984 | COMUNA VALCELE CUI: 4404591 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09000000-3 | 20.09.2019 | 5,155 |
| Contract object: combustibil | |||||
| DAN1190983 | COMUNA VALCELE CUI: 4404591 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09000000-3 | 20.09.2019 | 3,477 |
| Contract object: combustibil | |||||
| DAN1180415 | COMUNA BISTRA CUI: 3695000 | EMINOR IMPEX SRL CUI: 6794342 | 09000000-3 | 31.10.2019 | 1,729 |
| Contract object: combustibil - diesel euro 5 autoturism | |||||
| DAN1157664 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 13.09.2019 | 472 |
| Contract object: achizitie carburant | |||||
| DAN1157662 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 04.09.2019 | 378 |
| Contract object: achizitie carburant | |||||
| DAN1157660 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 27.08.2019 | 383 |
| Contract object: achizitie carburant | |||||
| DAN1157657 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 26.08.2019 | 780 |
| Contract object: achizitie carburant | |||||
| DAN1157656 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 30.07.2019 | 1,496 |
| Contract object: achizitie carburant | |||||
| DAN1157654 | COMUNA SINCA CUI: 4384583 | STELIAN & MARCEL SRL CUI: 14801190 | 09000000-3 | 12.07.2019 | 140 |
| Contract object: achizitie carburant | |||||
| DAN1141532 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09000000-3 | 31.05.2019 | 403 |
| Contract object: motorina | |||||
| DAN1141528 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | 09000000-3 | 31.05.2019 | 402 |
| Contract object: 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.
- 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