| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866897 | COMUNA DITRAU CUI: 4367957 | TRANSAL SRL CUI: 7326854 | 09130000-9 | 29.09.2026 | 1,519 |
| Contract object: combustibil | |||||
| DAN2863772 | COMUNA DOBRESTI CUI: 4829975 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 1,926 |
| Contract object: produse petroliere august 2026 | |||||
| DAN2863763 | COMUNA DOBRESTI CUI: 4829975 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 2,334 |
| Contract object: produse petroliere iulie 2026 | |||||
| DAN2863759 | COMUNA DOBRESTI CUI: 4829975 | B & M AUTO GAZ SRL CUI: 30500830 | 09130000-9 | 25.09.2026 | 2,748 |
| Contract object: produse petroliere iunie 2026 | |||||
| DAN2862204 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 23.09.2026 | 3,122 |
| Contract object: carburanti pe carduri | |||||
| DAN2860206 | TEATRUL MASCA CUI: 4364640 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 22.09.2026 | 592 |
| Contract object: carburant auto - 75,30 l | |||||
| DAN2856935 | TEATRUL MASCA CUI: 4364640 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 17.09.2026 | 491 |
| Contract object: carburant auto - 57.63 l | |||||
| DAN2850667 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 10.09.2026 | 937 |
| Contract object: carburanti | |||||
| DAN2848303 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 07.09.2026 | 1,849 |
| Contract object: carburanti pe carduri 16-31.08.2026 | |||||
| DAN2848300 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 07.09.2026 | 9,271 |
| Contract object: carburanti utilaje - august 2026 | |||||
| DAN2844625 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PREMACO SA CUI: 12931096 | 09130000-9 | 02.09.2026 | 773 |
| Contract object: benzina | |||||
| DAN2844602 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | PREMACO SA CUI: 12931096 | 09130000-9 | 02.09.2026 | 813 |
| Contract object: achizitie benzina | |||||
| DAN2839674 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 25.08.2026 | 2,124 |
| Contract object: carburanti pe carduri | |||||
| DAN2831428 | TEATRUL MASCA CUI: 4364640 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 13.08.2026 | 71 |
| Contract object: carburant - benzina 8,62 l | |||||
| DAN2826790 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 07.08.2026 | 1,136 |
| Contract object: carburanti | |||||
| DAN2824217 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | ARAL SIB SRL CUI: 20763848 | 09130000-9 | 04.08.2026 | 236 |
| Contract object: carburant | |||||
| DAN2824209 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | ARAL SIB SRL CUI: 20763848 | 09130000-9 | 04.08.2026 | 2,647 |
| Contract object: carburant | |||||
| DAN2824194 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | ARAL SIB SRL CUI: 20763848 | 09130000-9 | 04.08.2026 | 2,528 |
| Contract object: carburant | |||||
| DAN2821788 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 31.07.2026 | 370 |
| Contract object: petrol si produse distilate | |||||
| DAN2821783 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | LUKOIL ROMANIA SRL CUI: 10547022 | 09130000-9 | 31.07.2026 | 754 |
| Contract object: carburanti si lubrifianti | |||||
| DAN2808900 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 15.07.2026 | 414 |
| Contract object: ordin deplasare | |||||
| DAN2808896 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 15.07.2026 | 314 |
| Contract object: ordin deplasare | |||||
| DAN2807628 | COMUNA VRATA CUI: 16359583 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 14.07.2026 | 1,884 |
| Contract object: carburanti | |||||
| DAN2800340 | COMUNA DITRAU CUI: 4367957 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 06.07.2026 | 6,704 |
| Contract object: combustibil | |||||
| DAN2800332 | COMUNA DITRAU CUI: 4367957 | TRANSAL SRL CUI: 7326854 | 09130000-9 | 06.07.2026 | 3,375 |
| Contract object: combustibil | |||||
- 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