| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2639913 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | LIDLE COM SRL CUI: 11749518 | 09111000-0 | 23.12.2025 | 45 |
| Contract object: carbuni gratar | |||||
| DAN2435875 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | FORTE GAZ SRL CUI: 25703880 | 09111000-0 | 17.04.2025 | 99 |
| Contract object: carburant | |||||
| DAN2430290 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | MEGAN CONSTRUCT PROD SRL CUI: 32131470 | 09111000-0 | 10.04.2025 | 24,328 |
| Contract object: brichete de cocs | |||||
| DAN2129413 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | CIMEDUMIH LUXURY SRL CUI: 47790747 | 09111000-0 | 11.03.2024 | 8 |
| Contract object: carbuni - recuzita consumabila spectacol tache, ianke si cadar | |||||
| DAN2066067 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | MEGAN CONSTRUCT PROD SRL CUI: 32131470 | 09111000-0 | 14.12.2023 | 24,328 |
| Contract object: brichete de cocs | |||||
| DAN1977090 | COMUNA PUIESTI CUI: 2407885 | MEGAN CONSTRUCT PROD SRL CUI: 32131470 | 09111000-0 | 03.08.2023 | 5,118 |
| Contract object: cocs petrolier - 3 tone | |||||
| DAN1919548 | COMUNA GROZESTI CUI: 4540526 | MEGAN CONSTRUCT PROD SRL CUI: 32131470 | 09111000-0 | 11.05.2023 | 8,168 |
| Contract object: brichete cocs petrolier sac 20 kg - 4.000 tone | |||||
| DAN1795703 | COMUNA CODAESTI CUI: 3337613 | OMV PETROM MARKETING SRL CUI: 11201891 | 09111000-0 | 15.11.2022 | 104 |
| Contract object: combustibil | |||||
| DAN1710562 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 09111000-0 | 01.07.2022 | 86 |
| Contract object: carbune-depoul arad | |||||
| DAN1049691 | COMUNA ALUNU CUI: 2541363 | CET GOVORA SA CUI: 10102377 | 09111000-0 | 28.12.2018 | 10,905 |
| Contract object: carbune pentru asigurarea combustibilului solid pentru sediul primariei. | |||||
| DAN1039845 | COMUNA BUTENI CUI: 3518997 | BUTENI OIL 3B SRL CUI: 13700430 | 09111000-0 | 11.12.2018 | 2,211 |
| Contract object: carburanti | |||||
- 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