| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868975 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 240 |
| Contract object: benzina autoturism institutie | |||||
| DAN2868495 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 30.09.2026 | 399 |
| Contract object: combustibil sem i | |||||
| DAN2868492 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 915 |
| Contract object: combustibil auto sem i | |||||
| DAN2868488 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 30.09.2026 | 1,150 |
| Contract object: combustibil autoturism sem i | |||||
| DAN2868411 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 400 |
| Contract object: benzina standard 95 | |||||
| DAN2868194 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina standard 95 | |||||
| DAN2868064 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132000-3 | 30.09.2026 | 83 |
| Contract object: benzina | |||||
| DAN2865700 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 1,815 |
| Contract object: benzina europlus244,62-28.08.2026facturanu | |||||
| DAN2865659 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 3,566 |
| Contract object: benzina europlus | |||||
| DAN2865528 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 28.09.2026 | 98 |
| Contract object: c/v combustibil deplasare p.neamt-bucuresti delegatie 35/01.09.2026 comisie concurs com.farcasa ; decont 2542/03.09.2026=98.47lei fara tva; 119.15lei cu tva; | |||||
| DAN2863664 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 25.09.2026 | 331 |
| Contract object: benzina<br>factura nr 4252/24.09.2026 | |||||
| DAN2862920 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 24.09.2026 | 362 |
| Contract object: benzina<br>factura nr 4238/23.09.2026 | |||||
| DAN2861213 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 23.09.2026 | 400 |
| Contract object: combustibil auto sem ii | |||||
| DAN2861136 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 23.09.2026 | 174 |
| Contract object: benzina | |||||
| DAN2860424 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 22.09.2026 | 148 |
| Contract object: benzina | |||||
| DAN2860318 | SOLCETA SA CUI: 7401263 | PLUSMAX SRL CUI: 8667892 | 09132000-3 | 22.09.2026 | 331 |
| Contract object: benzina luna august | |||||
| DAN2860277 | SOLCETA SA CUI: 7401263 | BALAN CONCEPT SRL CUI: 37870407 | 09132000-3 | 22.09.2026 | 163 |
| Contract object: benzina luna august | |||||
| DAN2859887 | LOCATIV SA CUI: 10755066 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 22.09.2026 | 346 |
| Contract object: benzina | |||||
| DAN2859707 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 248 |
| Contract object: benzina<br>factura nr 4194/11.09.2026 | |||||
| DAN2859682 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09132000-3 | 22.09.2026 | 306 |
| Contract object: benzina<br>factura nr 14201/15.09.2026 | |||||
| DAN2859393 | COMUNA VISINESTI CUI: 4344546 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 165 |
| Contract object: efix benzina 95 | |||||
| DAN2859273 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ROMBEER CRINGASU SRL CUI: 6850671 | 09132000-3 | 21.09.2026 | 297 |
| Contract object: benzina | |||||
| DAN2859231 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | CARD DESIGN SRL CUI: 16356773 | 09132000-3 | 21.09.2026 | 46 |
| Contract object: benzina si ulei | |||||
| DAN2859000 | COMUNA IL CARAGIALE CUI: 4402604 | FOR - COM SRL CUI: 7741613 | 09132000-3 | 21.09.2026 | 321 |
| Contract object: benzina standard (20,00 litri la 8,16lei/litru, 20,03 litri la 7,89 lei/litru) | |||||
| DAN2858864 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 21.09.2026 | 149 |
| Contract object: benzina | |||||
- 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