| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848457 | COMUNA SAHATENI CUI: 4055726 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | 09111300-3 | 07.09.2026 | 3,643 |
| Contract object: combustibil | |||||
| DAN2766261 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 27.05.2026 | 5,975 |
| Contract object: consum eurodiesel/benzina luna martie 2026 | |||||
| DAN2559586 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 30.09.2025 | 12,397 |
| Contract object: combustibil , motorina, benzina, gpl auto luna august 2025 | |||||
| DAN2557273 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 25.09.2025 | 13,518 |
| Contract object: combustibili euro diesel, benzina, gpl auto | |||||
| DAN2548575 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 252 |
| Contract object: efix motorina 51 | |||||
| DAN2548521 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 9,057 |
| Contract object: adblue, motorina, benzina,gpl auto luna februarie 2025 | |||||
| DAN2547776 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 126 |
| Contract object: efix motorina 51 | |||||
| DAN2547770 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 252 |
| Contract object: efix motorina 51 | |||||
| DAN2547767 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 252 |
| Contract object: efix motorina 51 | |||||
| DAN2547735 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 168 |
| Contract object: efix benzina 95 | |||||
| DAN2547732 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 168 |
| Contract object: efix motorina 51 | |||||
| DAN2547728 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 126 |
| Contract object: efix motorina 51 | |||||
| DAN2547717 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 294 |
| Contract object: efix motorina 51 | |||||
| DAN2547609 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 252 |
| Contract object: efix motorina 51 | |||||
| DAN2547607 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 168 |
| Contract object: efix motorina 51 | |||||
| DAN2547603 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 252 |
| Contract object: efix motorina 51 | |||||
| DAN2547565 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09111300-3 | 15.09.2025 | 5,670 |
| Contract object: motorina euro l diesel;<br>benzina euro luk<br>gpl auto | |||||
| DAN2473811 | EVENTCULINAR VOL SA CUI: 41639118 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09111300-3 | 10.06.2025 | 126 |
| Contract object: combustibil | |||||
| DAN2253710 | LICEUL TEORETIC CUI: 2516092 | EXIGENT TM SRL CUI: 1821020 | 09111300-3 | 28.08.2024 | 794 |
| Contract object: combustibili luna iunie | |||||
| DAN2244985 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PECOPAN SERV SRL CUI: 7588286 | 09111300-3 | 09.08.2024 | 588 |
| Contract object: combustibil fosili | |||||
| DAN2222826 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PECOPAN SERV SRL CUI: 7588286 | 09111300-3 | 10.07.2024 | 409 |
| Contract object: alimentare carburant | |||||
| DAN2202024 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | PECOPAN SERV SRL CUI: 7588286 | 09111300-3 | 13.06.2024 | 409 |
| Contract object: motorina euro | |||||
| DAN2146636 | LICEUL TEORETIC CUI: 2516092 | EXIGENT TM SRL CUI: 1821020 | 09111300-3 | 02.04.2024 | 54 |
| Contract object: combustibili martie | |||||
| DAN2146631 | LICEUL TEORETIC CUI: 2516092 | EXIGENT TM SRL CUI: 1821020 | 09111300-3 | 02.04.2024 | 723 |
| Contract object: combustibili martie | |||||
| DAN2146569 | LICEUL TEORETIC CUI: 2516092 | EXIGENT TM SRL CUI: 1821020 | 09111300-3 | 02.04.2024 | 357 |
| Contract object: combustibili februarie | |||||
- 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