| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863252 | COMUNA OCNITA CUI: 4344520 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 24.09.2026 | 16,576 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | |||||
| DAN2841154 | COMUNA OCNITA CUI: 4344520 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 27.08.2026 | 10,028 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | |||||
| DAN2840279 | COMUNA IVESTI CUI: 3394082 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 30163100-0 | 26.08.2026 | 4,132 |
| Contract object: card alimentare combustibil | |||||
| DAN2808267 | COMUNA VULTURESTI CUI: 3337648 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 14.07.2026 | 7,521 |
| Contract object: tichete carburant auto | |||||
| DAN2808059 | COMUNA VULTURESTI CUI: 3337648 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 14.07.2026 | 6,267 |
| Contract object: tichete carburant auto | |||||
| DAN2797069 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 02.07.2026 | 4,213 |
| Contract object: bonuri de carburant | |||||
| DAN2781491 | COMUNA COSTESTI CUI: 2541509 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 16.06.2026 | 75 |
| Contract object: carduri pentru cumparat combustibil | |||||
| DAN2759380 | COMUNA COLONESTI CUI: 4670194 | OMV PETROM SA CUI: 1590082 | 30163100-0 | 19.05.2026 | 5,014 |
| Contract object: bcf - petrom | |||||
| DAN2741395 | COMUNA CIURILA CUI: 4924004 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 27.04.2026 | 10,000 |
| Contract object: cv alimentare card carburanti | |||||
| DAN2737697 | UNITATEA MILITARA 02601 CUI: 25974870 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 23.04.2026 | 26,650 |
| Contract object: carburanti auto pe baza de carduri | |||||
| DAN2736348 | ORAS PANCOTA CUI: 3518911 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 22.04.2026 | 270,000 |
| Contract object: card combustibil | |||||
| DAN2735670 | UNITATEA MILITARA 02146 CUI: 13749883 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 21.04.2026 | 1,205 |
| Contract object: asigurare carduri pentru achizitia de combustibil - 2024 | |||||
| DAN2735550 | UM 02154 CONSTANTA CUI: 7249751 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 21.04.2026 | 66,116 |
| Contract object: serviciu de alimentare cu carburant pe baza de carduri | |||||
| DAN2731132 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 15.04.2026 | 2,479 |
| Contract object: bon valoric 50 lei | |||||
| DAN2726171 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 07.04.2026 | 25 |
| Contract object: emitere card combustibil | |||||
| DAN2724146 | FILARMONICA MOLDOVA IASI CUI: 4540119 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 06.04.2026 | 25 |
| Contract object: taxa - card combustibil | |||||
| DAN2716736 | COMUNA COSTESTI CUI: 2541509 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 31.03.2026 | 100 |
| Contract object: carduri pentru cumparat combustibil | |||||
| DAN2711998 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 25.03.2026 | 8,400 |
| Contract object: cumparat combustibil | |||||
| DAN2694087 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 03.03.2026 | 30 |
| Contract object: servicii | |||||
| DAN2677893 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 09.02.2026 | 25 |
| Contract object: card carburant | |||||
| DAN2660590 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 30163100-0 | 20.01.2026 | 4,132 |
| Contract object: palata in avans pentru carduri lukoil | |||||
| DAN2660589 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 30163100-0 | 20.01.2026 | 4,132 |
| Contract object: plata in avans pentru carduri lukoil | |||||
| DAN2660588 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 30163100-0 | 20.01.2026 | 4,132 |
| Contract object: palata im avans pentru carduri combsutibil lukoil | |||||
| DAN2660587 | COMUNA ILOVITA CUI: 4337310 | LUKOIL ROMANIA SRL CUI: 10547022 | 30163100-0 | 20.01.2026 | 4,202 |
| Contract object: plata in avans carduri lukoil | |||||
| DAN2580990 | FILARMONICA MOLDOVA IASI CUI: 4540119 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 20.10.2025 | 2,066 |
| Contract object: carnet bonuri combustibil. | |||||
- 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