| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865672 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09211000-1 | 28.09.2026 | 26 |
| Contract object: ulei 2t husqvarna 09211100-2-30.06.2026facturanu | |||||
| DAN2863831 | GOSPODARIRE URBANA SRL CUI: 27413181 | FILCAR SRL CUI: 7946465 | 09211000-1 | 25.09.2026 | 28 |
| Contract object: vaselina degresanta 400gr pt autoutilitara b122hym | |||||
| DAN2863808 | GOSPODARIRE URBANA SRL CUI: 27413181 | FILCAR SRL CUI: 7946465 | 09211000-1 | 25.09.2026 | 35 |
| Contract object: lichid frana dot 4 1l pt autoutilitara gl14ytx | |||||
| DAN2863385 | COMUNA TAMASI CUI: 4455250 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211000-1 | 24.09.2026 | 99 |
| Contract object: ulei completare microbuz scolar mercedes bentz bc 07 vvz | |||||
| DAN2862962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REVIVAL MOTOR SRL CUI: 35685870 | 09211000-1 | 24.09.2026 | 226 |
| Contract object: cjc furnizare ulei | |||||
| DAN2862947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CHIMGRUP SRL CUI: 12169063 | 09211000-1 | 24.09.2026 | 354 |
| Contract object: cjc furnizare ulei | |||||
| DAN2862891 | ORAS ABRUD CUI: 4905592 | APA ANABELA SRL CUI: 18707390 | 09211000-1 | 24.09.2026 | 455 |
| Contract object: ulei lant, ulei motor 2 timp si lama cu lant drujba | |||||
| DAN2862370 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADI FAN MOTO SRL CUI: 42170183 | 09211000-1 | 24.09.2026 | 260 |
| Contract object: achizitie ulei formatie exploatare os babadag - ds tulcea | |||||
| DAN2862349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADI FAN MOTO SRL CUI: 42170183 | 09211000-1 | 24.09.2026 | 630 |
| Contract object: achizitie ulei formatie exploatare os babadag - ds tulcea | |||||
| DAN2860582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REVIVAL MOTOR SRL CUI: 35685870 | 09211000-1 | 22.09.2026 | 58 |
| Contract object: cjc furnizare ulei | |||||
| DAN2858330 | ECOTRANS STCM SRL CUI: 39950464 | INTER CARS ROMANIA SRL CUI: 24195562 | 09211000-1 | 21.09.2026 | 562 |
| Contract object: solutii degripare wd40, conector furtun | |||||
| DAN2857609 | ECOAQUA SA CUI: 16730672 | BARBU GHE MARIUS DANIEL INTREPRINDERE INDIVIDUALA CUI: 46346232 | 09211000-1 | 18.09.2026 | 327 |
| Contract object: achizitie - ulei sintetic, spuma activa si spray curatitor, pentru compresorul de la statia tratare lehliu gara. | |||||
| DAN2856709 | COMUNA PETELEA CUI: 4578024 | KAPUSI IMPEX SRL CUI: 5076034 | 09211000-1 | 17.09.2026 | 112 |
| Contract object: ulei m 40 - 2 buc, vaselina -1 buc, manusi protectie -7 buc | |||||
| DAN2856659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRO COMEX PM SRL CUI: 231528 | 09211000-1 | 17.09.2026 | 322 |
| Contract object: cjg furnizare uleiuri si aditivi | |||||
| DAN2855954 | RAT SRL CUI: 2315129 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09211000-1 | 16.09.2026 | 11,498 |
| Contract object: premium blue one solution gen 2 15w40 dr | |||||
| DAN2855424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 09211000-1 | 16.09.2026 | 25 |
| Contract object: furnizare ulei ameste 2t - cia biertan | |||||
| DAN2854883 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | 09211000-1 | 15.09.2026 | 341 |
| Contract object: ulei pentru motocoasa | |||||
| DAN2853046 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 09211000-1 | 14.09.2026 | 6,600 |
| Contract object: aditiv carburant adblue-compatibil motoarelor cu norma de poluare euro 6, in recipient de 10 litri cu palnie. | |||||
| DAN2853016 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | ME & MY SRL CUI: 9264022 | 09211000-1 | 14.09.2026 | 2,336 |
| Contract object: ulei motor castrol edge long life 5w30, in recipient de 5 litri. | |||||
| DAN2851353 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ARROW INTERNATIONAL SRL CUI: 6549777 | 09211000-1 | 10.09.2026 | 100 |
| Contract object: spray ulei | |||||
| DAN2850945 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONO - VAL SRL CUI: 6978434 | 09211000-1 | 10.09.2026 | 35 |
| Contract object: achizitie ulei utilaje os tulcea - ds tulcea | |||||
| DAN2850826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ONO - VAL SRL CUI: 6978434 | 09211000-1 | 10.09.2026 | 368 |
| Contract object: achizitie ulei si adblue os tulcea - ds tulcea | |||||
| DAN2850027 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | 09211000-1 | 09.09.2026 | 164 |
| Contract object: ulei motor 4l 1bucx163.63lei | |||||
| DAN2847870 | COMUNA CERNATESTI CUI: 3662622 | VIOSTAR COM SRL CUI: 7861903 | 09211000-1 | 07.09.2026 | 792 |
| Contract object: amvelope | |||||
| DAN2847709 | URBAN SA CUI: 11316859 | MIXAJ COM SRL CUI: 5508205 | 09211000-1 | 04.09.2026 | 248 |
| Contract object: vaselina- 4,5 kg | |||||
- 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