| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849181 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUTOTEILE SRL CUI: 15157543 | 24961000-8 | 08.09.2026 | 165 |
| Contract object: antigel | |||||
| DAN2706031 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | LUKOIL ROMANIA SRL CUI: 10547022 | 24961000-8 | 17.03.2026 | 7 |
| Contract object: apa distilata | |||||
| DAN2706025 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | LUKOIL ROMANIA SRL CUI: 10547022 | 24961000-8 | 17.03.2026 | 17 |
| Contract object: antigel g12 red 1 l | |||||
| DAN2670274 | COMUNA DUMBRAVA CUI: 2843329 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 24961000-8 | 29.01.2026 | 46 |
| Contract object: 2+2 aditiv motorina 355 ml | |||||
| DAN2626927 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | ANA STEEL CAR SRL CUI: 51409396 | 24961000-8 | 11.12.2025 | 264 |
| Contract object: solutie de curatat radiatorul | |||||
| DAN2626901 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | ANA STEEL CAR SRL CUI: 51409396 | 24961000-8 | 11.12.2025 | 182 |
| Contract object: solutie de curatat radiatorul | |||||
| DAN2391277 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | LUKOIL ROMANIA SRL CUI: 10547022 | 24961000-8 | 25.02.2025 | 101 |
| Contract object: adblue | |||||
| DAN2097014 | COMUNA VICTORIA CUI: 4342812 | DAN & CIP SRL CUI: 24245741 | 24961000-8 | 22.01.2024 | 38 |
| Contract object: lichid parbriz | |||||
| DAN2038908 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SFINX-COM SRL CUI: 9039551 | 24961000-8 | 06.11.2023 | 101 |
| Contract object: lichid spalare parbriz | |||||
| DAN1833237 | TRANSURB SA CUI: 11711424 | BIG SRL CUI: 829581 | 24961000-8 | 05.01.2023 | 935 |
| Contract object: radiator | |||||
| DAN1760778 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | LUKOIL ROMANIA SRL CUI: 10547022 | 24961000-8 | 28.09.2022 | 59 |
| Contract object: adblue | |||||
| DAN1588508 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | OMV PETROM MARKETING SRL CUI: 11201891 | 24961000-8 | 21.12.2021 | 31 |
| Contract object: lichid parbriz | |||||
| DAN1584796 | COMUNA CIURULEASA CUI: 4562311 | AUTODEF APUSENI SRL CUI: 29534228 | 24961000-8 | 16.12.2021 | 1,849 |
| Contract object: radiator | |||||
| DAN1553202 | COMUNA LUNA CUI: 4546960 | AUTO LIDO SRL CUI: 15617048 | 24961000-8 | 22.10.2021 | 134 |
| Contract object: solutie ad blue. | |||||
| DAN1534318 | COMUNA NICULITEL CUI: 4508762 | YLDEM AUTO SRL CUI: 32827716 | 24961000-8 | 24.09.2021 | 172 |
| Contract object: achizitie produse | |||||
| DAN1533086 | COMUNA BLAJEL CUI: 4241168 | GAMMIS SRL CUI: 2684096 | 24961000-8 | 22.09.2021 | 48 |
| Contract object: reparatie autoturism | |||||
| DAN1527268 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | MIR AUTO SHOP SRL CUI: 30255545 | 24961000-8 | 09.09.2021 | 965 |
| Contract object: diverse auto | |||||
| DAN1508557 | COMUNA BOGDA CUI: 5313327 | AUTO-OVAROM SRL CUI: 5137115 | 24961000-8 | 29.07.2021 | 396 |
| Contract object: ulei+radiator racire motor | |||||
| DAN1500492 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 24961000-8 | 14.07.2021 | 12 |
| Contract object: lichid radiator | |||||
| DAN1456377 | URBAN-LOCATO SRL CUI: 25624425 | OMV PETROM MARKETING SRL CUI: 11201891 | 24961000-8 | 21.04.2021 | 22 |
| Contract object: materiale | |||||
| DAN1450769 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEDEMAN SRL CUI: 2816464 | 24961000-8 | 12.04.2021 | 16 |
| Contract object: lichid parbriz | |||||
| DAN1306094 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PETER SI HELEN SRL CUI: 2545144 | 24961000-8 | 06.07.2020 | 260 |
| Contract object: lichid ad blue | |||||
| DAN1224803 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | DORGO LMD SRL CUI: 36751211 | 24961000-8 | 20.01.2020 | 13 |
| Contract object: lichid parbriz | |||||
| DAN1183729 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | 24961000-8 | 12.11.2019 | 107 |
| Contract object: lichid de spalare | |||||
| DAN1094278 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FLEXIBIL COM SRL CUI: 9377269 | 24961000-8 | 14.04.2019 | 403 |
| Contract object: antigel, apa distilata | |||||
- 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