| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2144282 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.12.2021 | 2,034 |
| Contract object: carburanti auto | |||||
| DAN2144264 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 19.03.2021 | 16,615 |
| Contract object: carburanti auto | |||||
| DAN2144243 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 12.02.2021 | 1,849 |
| Contract object: carburanti auto | |||||
| DAN2144232 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.01.2021 | 1,849 |
| Contract object: carburanti auto | |||||
| DAN1996304 | COMUNA UNGURENI CUI: 3571583 | ANABELLA IMPEX SRL CUI: 4390887 | 09132000-3 | 31.12.2021 | 8,478 |
| Contract object: benzina | |||||
| DAN1922642 | COMUNA SEITIN CUI: 3518849 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 31.12.2021 | 28,274 |
| Contract object: furnizare benzina si motorina, perioada ianuarie-decembrie 2021. | |||||
| DAN1796816 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SIMI IMPEX SRL CUI: 6897461 | 09132000-3 | 02.04.2021 | 200 |
| Contract object: benzina cosit iarba | |||||
| DAN1796155 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09132000-3 | 15.09.2021 | 79 |
| Contract object: benzina | |||||
| DAN1776672 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | DACPETROL SRL CUI: 8070680 | 09132000-3 | 23.04.2021 | 50 |
| Contract object: benzina | |||||
| DAN1761640 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 22.04.2021 | 25 |
| Contract object: benzina | |||||
| DAN1747946 | ORAS BUFTEA CUI: 4434029 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 12.07.2021 | 126 |
| Contract object: benzina | |||||
| DAN1747889 | ORAS BUFTEA CUI: 4434029 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.04.2021 | 50 |
| Contract object: benzina | |||||
| DAN1743222 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 07.09.2021 | 1,440 |
| Contract object: benzina | |||||
| DAN1743218 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 10.09.2021 | 1,440 |
| Contract object: benzina | |||||
| DAN1743217 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 03.09.2021 | 477 |
| Contract object: benzina | |||||
| DAN1743199 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.09.2021 | 1,450 |
| Contract object: benzina | |||||
| DAN1743126 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 23.09.2021 | 1,063 |
| Contract object: benzin | |||||
| DAN1743124 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 28.09.2021 | 441 |
| Contract object: benzin | |||||
| DAN1743119 | COMUNA REDIU CUI: 4540348 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 27.09.2021 | 195 |
| Contract object: benzina | |||||
| DAN1702401 | COMUNA HANTESTI CUI: 16031747 | OILSTAR SRL CUI: 7948431 | 09132000-3 | 31.12.2021 | 413 |
| Contract object: benzina | |||||
| DAN1692108 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.08.2021 | 4,202 |
| Contract object: notificare trim iii 2021 - carburant auto (bonuri valorice) | |||||
| DAN1691245 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 05.05.2021 | 10,526 |
| Contract object: notificare trim ii 2021 - carburant auto -bunuri valorice | |||||
| DAN1667912 | COMUNA CEANU MARE CUI: 5227935 | VALPADICOM SRL CUI: 5048689 | 09132000-3 | 31.12.2021 | 212 |
| Contract object: benzina | |||||
| DAN1651141 | COMUNA MARCA CUI: 4291948 | PALNAX OIL SRL CUI: 33748629 | 09132000-3 | 31.12.2021 | 102 |
| Contract object: combustibil benzina decembrie 2021-comuna marca | |||||
| DAN1648427 | COMUNA PADURENI CUI: 16414785 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 31.12.2021 | 102 |
| 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.
- 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