| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861213 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 31.12.2024 | 400 |
| Contract object: combustibil auto sem ii | |||||
| DAN2836437 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.10.2024 | 120 |
| Contract object: benzina | |||||
| DAN2836331 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.08.2024 | 31 |
| Contract object: benzina | |||||
| DAN2836266 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.07.2024 | 32 |
| Contract object: benzina | |||||
| DAN2835486 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 30.06.2024 | 60 |
| Contract object: benzina | |||||
| DAN2835407 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.05.2024 | 156 |
| Contract object: benzina | |||||
| DAN2835353 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 09.05.2024 | 31 |
| Contract object: benzina | |||||
| DAN2835349 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 30.04.2024 | 31 |
| Contract object: benzina | |||||
| DAN2835346 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | REWNA PREST SRL CUI: 28502350 | 09132000-3 | 31.03.2024 | 29 |
| Contract object: benzina | |||||
| DAN2653869 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 10.01.2024 | 159 |
| Contract object: benzina | |||||
| DAN2628854 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 31.07.2024 | 220 |
| Contract object: combustibil | |||||
| DAN2626421 | COMUNA BRADESTI CUI: 4367906 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 27.11.2024 | 126 |
| Contract object: carburant pentru masina | |||||
| DAN2579712 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 01.02.2024 | 252 |
| Contract object: eeix benzina 95 | |||||
| DAN2558797 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 25.10.2024 | 8,403 |
| Contract object: furnizare carburant auto - bonuri valorice (8 carnete) | |||||
| DAN2558680 | TRIBUNALUL IASI CUI: 4981212 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 09.09.2024 | 4,202 |
| Contract object: furnizare carburant auto - bonuri valorice (4 carnete) | |||||
| DAN2542374 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | 09132000-3 | 30.11.2024 | 468 |
| Contract object: benzina | |||||
| DAN2542367 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | 09132000-3 | 15.11.2024 | 335 |
| Contract object: benzina | |||||
| DAN2541790 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | 09132000-3 | 22.12.2024 | 889 |
| Contract object: benzina | |||||
| DAN2541745 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | 09132000-3 | 30.09.2024 | 420 |
| Contract object: benzina | |||||
| DAN2541721 | COMUNA DEALU MORII CUI: 4352913 | OIATRANS SRL CUI: 33064191 | 09132000-3 | 15.09.2024 | 859 |
| Contract object: benzina | |||||
| DAN2541669 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SERV-REPARATII DIV SRL CUI: 21890890 | 09132000-3 | 18.07.2024 | 262 |
| Contract object: benzina | |||||
| DAN2532267 | CIVITAS COM SRL CUI: 9845831 | SOCAR PETROLEUM SA CUI: 12546600 | 09132000-3 | 24.12.2024 | 294 |
| Contract object: benzina | |||||
| DAN2532261 | CIVITAS COM SRL CUI: 9845831 | SOCAR PETROLEUM SA CUI: 12546600 | 09132000-3 | 12.12.2024 | 294 |
| Contract object: benzina | |||||
| DAN2532255 | CIVITAS COM SRL CUI: 9845831 | SOCAR PETROLEUM SA CUI: 12546600 | 09132000-3 | 02.12.2024 | 294 |
| Contract object: benzina | |||||
| DAN2531661 | CIVITAS COM SRL CUI: 9845831 | SOCAR PETROLEUM SA CUI: 12546600 | 09132000-3 | 22.11.2024 | 294 |
| 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