| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2728725 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 09135110-8 | 09.04.2026 | 312 |
| Contract object: achizitie diverse materiale conform comanda nr. 13054/06-04-2026, referat nr. 13053/06-04-2026, factura nr. 5200298723/06-04-2026, bon fiscal nr. 284/06-04-2026, astfel: 2] - ulei jolie, pentru lampa / torta gradina, efect antitantari, 500 ml- buc. - 2.00 x 156.20 = 312.40 | |||||
| DAN2581482 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | 09135110-8 | 20.10.2025 | 6,175 |
| Contract object: ulei trimmer si alte materiale | |||||
| DAN2572436 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | COSTIN-CRIS SRL CUI: 23331712 | 09135110-8 | 09.10.2025 | 1,287 |
| Contract object: diferite consumabile | |||||
| DAN2414372 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | SERVICE DN28 SRL CUI: 30632050 | 09135110-8 | 27.03.2025 | 214 |
| Contract object: ulei motor 2t (l) | |||||
| DAN2400813 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 09135110-8 | 10.03.2025 | 1,202 |
| Contract object: achizitionare gaz lampant | |||||
| DAN2392073 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 26.02.2025 | 11,885 |
| Contract object: ulei quicksilver optimax dfi | |||||
| DAN2225039 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 12.07.2024 | 6,991 |
| Contract object: ulei ambarcatiuni | |||||
| DAN2010534 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | TECHNO PRO SRL CUI: 11430542 | 09135110-8 | 02.10.2023 | 5,684 |
| Contract object: fir trimmer, ulei | |||||
| DAN1938087 | COMUNA CASIN CUI: 4352964 | OVISTIL-FLOR SRL CUI: 28421530 | 09135110-8 | 13.06.2023 | 252 |
| Contract object: ulei amestec motocositoare - 6l | |||||
| DAN1924887 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 19.05.2023 | 10,241 |
| Contract object: ulei ambarcatiuni | |||||
| DAN1809907 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 09135110-8 | 09.12.2022 | 141 |
| Contract object: ulei lant, itrerupator | |||||
| DAN1681209 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 11.05.2022 | 8,254 |
| Contract object: ulei quicksilver optimax dfi | |||||
| DAN1664416 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 12.04.2022 | 4,285 |
| Contract object: achizitie ulei optimax | |||||
| DAN1502898 | COMUNA CASIN CUI: 4352964 | OVISTIL-FLOR SRL CUI: 28421530 | 09135110-8 | 20.07.2021 | 199 |
| Contract object: ulei amestec si autocut tecomec | |||||
| DAN1484931 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 22.06.2021 | 7,798 |
| Contract object: achizitie ulei motor ambarcatii | |||||
| DAN1453013 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 15.04.2021 | 8,284 |
| Contract object: ulei ambarcatii optimax | |||||
| DAN1361062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEHNOUTIL SRL CUI: 15301648 | 09135110-8 | 30.10.2020 | 47 |
| Contract object: furnizare ulei amestec ptr atomizor - crrph ungureni | |||||
| DAN1349028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEHNOUTIL SRL CUI: 15301648 | 09135110-8 | 08.10.2020 | 47 |
| Contract object: furnizare ulei atomizor-crrph ungureni | |||||
| DAN1323843 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 10.08.2020 | 6,104 |
| Contract object: ulei optimax dfi - pentru ambarcatiuni | |||||
| DAN1299085 | COMUNA LERESTI CUI: 4318423 | SENSOTECH SRL CUI: 22602880 | 09135110-8 | 24.06.2020 | 15 |
| Contract object: uulei 10w30 0,5l | |||||
| DAN1273456 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 05.05.2020 | 7,555 |
| Contract object: ulei motor barci | |||||
| DAN1255488 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AMERICAN NAUTICS SRL CUI: 14393260 | 09135110-8 | 31.03.2020 | 7,552 |
| Contract object: ulei optimax barci | |||||
| DAN1119899 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | OMV PETROM MARKETING SRL CUI: 11201891 | 09135110-8 | 28.06.2019 | 34 |
| Contract object: solutie catalizatoare | |||||
- 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