| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867105 | COMUNA CERTEZE CUI: 3963978 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 29.09.2026 | 53 |
| Contract object: achizitie motorina | |||||
| DAN2866461 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134210-2 | 29.09.2026 | 422 |
| Contract object: motorina | |||||
| DAN2866257 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 29.09.2026 | 1,568 |
| Contract object: motorina | |||||
| DAN2866247 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 29.09.2026 | 1,135 |
| Contract object: motorina | |||||
| DAN2866237 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 29.09.2026 | 1,112 |
| Contract object: motorina | |||||
| DAN2866220 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 29.09.2026 | 1,447 |
| Contract object: motorina | |||||
| DAN2864736 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 28.09.2026 | 453 |
| Contract object: motorina | |||||
| DAN2864689 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTISORUL COM SRL CUI: 5250733 | 09134210-2 | 27.09.2026 | 525 |
| Contract object: carburant | |||||
| DAN2861433 | ORAS TASNAD CUI: 3897122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134210-2 | 23.09.2026 | 331 |
| Contract object: motorina deplasare sibiu al grupului simbol | |||||
| DAN2861409 | ORAS TASNAD CUI: 3897122 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 23.09.2026 | 990 |
| Contract object: motorina - deplasare sibiu | |||||
| DAN2859772 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134210-2 | 22.09.2026 | 413 |
| Contract object: motorina | |||||
| DAN2859104 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 11,811 |
| Contract object: motorina, benzina | |||||
| DAN2859056 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 7,917 |
| Contract object: motorina, benzina | |||||
| DAN2858790 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 10,054 |
| Contract object: motorina, benzina | |||||
| DAN2858737 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 6,331 |
| Contract object: motorina, benzina | |||||
| DAN2858591 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 5,679 |
| Contract object: motorina, benzina | |||||
| DAN2858561 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 6,558 |
| Contract object: motorina, benzina | |||||
| DAN2858438 | COMUNA HALMEU CUI: 3897157 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 21.09.2026 | 2,088 |
| Contract object: motorina, benzina | |||||
| DAN2857720 | COMUNA SFANTU GHEORGHE CUI: 4793880 | STAR 2000 SA CUI: 3054536 | 09134210-2 | 18.09.2026 | 688 |
| Contract object: achizitie combustibil - motorina 86 l | |||||
| DAN2856459 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 17.09.2026 | 269 |
| Contract object: motorina | |||||
| DAN2853904 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 15.09.2026 | 1,136 |
| Contract object: motorina | |||||
| DAN2853890 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 15.09.2026 | 1,402 |
| Contract object: motorina | |||||
| DAN2853861 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134210-2 | 15.09.2026 | 413 |
| Contract object: motorina | |||||
| DAN2853825 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 15.09.2026 | 1,059 |
| Contract object: motorina | |||||
| DAN2853795 | SALUBRIZARE LIESTI CUI: 45217809 | DELTA ROM SA CUI: 6233005 | 09134210-2 | 15.09.2026 | 1,552 |
| Contract object: motorina | |||||
- 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