| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856228 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | 24324300-4 | 17.09.2026 | 225 |
| Contract object: solutie ad-blue | |||||
| DAN2829979 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 12.08.2026 | 3,444 |
| Contract object: adblue | |||||
| DAN2823772 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | 24324300-4 | 04.08.2026 | 100,000 |
| Contract object: achizitie solutie ureica adblue - drdp brasov | |||||
| DAN2813020 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | 24324300-4 | 21.07.2026 | 100,000 |
| Contract object: solutie ureica adblue | |||||
| DAN2801318 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 07.07.2026 | 3,444 |
| Contract object: adblue | |||||
| DAN2780820 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 24324300-4 | 16.06.2026 | 5,000 |
| Contract object: lichide speciale-ad blue | |||||
| DAN2764566 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | 24324300-4 | 26.05.2026 | 200 |
| Contract object: solutie adblue | |||||
| DAN2759101 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 19.05.2026 | 722 |
| Contract object: adblue | |||||
| DAN2720527 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 02.04.2026 | 2,296 |
| Contract object: adblue | |||||
| DAN2648045 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 08.01.2026 | 2,717 |
| Contract object: aditiv adblue | |||||
| DAN2605379 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 17.11.2025 | 572 |
| Contract object: aditiv adblue | |||||
| DAN2602260 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | AUTO BRAND SRL CUI: 16291046 | 24324300-4 | 12.11.2025 | 286 |
| Contract object: aditiv adblue | |||||
| DAN2560051 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 24324300-4 | 30.09.2025 | 114 |
| Contract object: aditiv ad-blue 10197l10.000 | |||||
| DAN2555714 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | 24324300-4 | 24.09.2025 | 3,900 |
| Contract object: ad blue | |||||
| DAN2487493 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 24324300-4 | 26.06.2025 | 151 |
| Contract object: ad blue 31 l | |||||
| DAN2480599 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | 24324300-4 | 18.06.2025 | 300 |
| Contract object: solutie adblue 10 l | |||||
| DAN2478274 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TIM CICLOP SRL CUI: 4663243 | 24324300-4 | 13.06.2025 | 1,008 |
| Contract object: ad blue 120l | |||||
| DAN2469840 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | OMV PETROM MARKETING SRL CUI: 11201891 | 24324300-4 | 03.06.2025 | 202 |
| Contract object: ad blue | |||||
| DAN2420512 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 24324300-4 | 02.04.2025 | 7,270 |
| Contract object: lichide speciale ( ad -blue) | |||||
| DAN2321357 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 24324300-4 | 26.11.2024 | 7,270 |
| Contract object: lichide speciale ( ad -blue) | |||||
| DAN2178798 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | 24324300-4 | 13.05.2024 | 210 |
| Contract object: solutie adblue- 10 l-6 buc | |||||
| DAN2078635 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | 24324300-4 | 03.01.2024 | 3,640 |
| Contract object: advblue | |||||
| DAN2054079 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ETIS SRL CUI: 982223 | 24324300-4 | 27.11.2023 | 580 |
| Contract object: eni oso<br>adblue | |||||
| DAN2018827 | AEROPORTUL SATU MARE RA CUI: 642787 | TENET SRL CUI: 5457314 | 24324300-4 | 11.10.2023 | 175 |
| Contract object: solutie adblue -10 l | |||||
| DAN1995696 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | OMV PETROM MARKETING SRL CUI: 11201891 | 24324300-4 | 08.09.2023 | 50 |
| Contract object: 12 ad blue 10,1867 l x 5,89 ( pt duster bh 19 cjb ) | |||||
- 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