| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021503 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 20.08.2026 | 16,529 |
| Contract object: pachet ulei motor | ||||||
| DA40636925 | COMUNA BREAZA CUI: 4055840 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 09200000-1 | 16.06.2026 | 145 |
| Contract object: pachet ulei | ||||||
| DA40527329 | TELECOMUNICATII CFR SA CUI: 15034095 | BEST SERVICE SRL CUI: 6726534 | furnizare | 09200000-1 | 02.06.2026 | 40 |
| Contract object: ulei amestec | ||||||
| DA40527267 | TELECOMUNICATII CFR SA CUI: 15034095 | BEST SERVICE SRL CUI: 6726534 | furnizare | 09200000-1 | 02.06.2026 | 74 |
| Contract object: ulei lant forest plus 5l | ||||||
| DA40484335 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 09200000-1 | 27.05.2026 | 792 |
| Contract object: furnizare spray mecanisme fine pentru um 02110 bistrita | ||||||
| DA40393959 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 14.05.2026 | 18,182 |
| Contract object: pachet ulei cf.comanda | ||||||
| DA40203638 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 09200000-1 | 20.04.2026 | 840 |
| Contract object: furnizare spray mecanisme fine pentru um 02110 bistrita | ||||||
| DA39935839 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 04.03.2026 | 5,868 |
| Contract object: pachet ulei motor | ||||||
| DA39936082 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 04.03.2026 | 7,471 |
| Contract object: pachet materiale auto | ||||||
| DA39349081 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | PKW ACORD AUTO SRL CUI: 25342157 | furnizare | 09200000-1 | 24.11.2025 | 6,612 |
| Contract object: pachet ad blue | ||||||
| DA39060865 | SECOM SA CUI: 1605884 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09200000-1 | 13.10.2025 | 32,703 |
| Contract object: calor economic 3 cu acciza plata la termen | ||||||
| DA39010840 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 06.10.2025 | 24,794 |
| Contract object: achizitie ulei de motor | ||||||
| DA38966028 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | EURO TEHNO GROUP SRL CUI: 13807976 | furnizare | 09200000-1 | 29.09.2025 | 369 |
| Contract object: ulei motor vw crafter | ||||||
| DA38631031 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 09200000-1 | 31.07.2025 | 1,393 |
| Contract object: pachet ulei intretinere arme | ||||||
| DA38037647 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 07.05.2025 | 38,445 |
| Contract object: pachet ulei motor | ||||||
| DA37854621 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09200000-1 | 08.04.2025 | 56,108 |
| Contract object: achizitie carburant auto pe baza de carduri electronice valorice | ||||||
| DA37519355 | COMUNA PIETROASELE CUI: 4154371 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 09200000-1 | 20.02.2025 | 96 |
| Contract object: materiale intretinere buldoexcavator | ||||||
| DA36750759 | SECOM SA CUI: 1605884 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09200000-1 | 22.10.2024 | 35,689 |
| Contract object: calor economic 3 cu acciza plata la termen | ||||||
| DA36738896 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | PKW ACORD AUTO SRL CUI: 25342157 | furnizare | 09200000-1 | 17.10.2024 | 10,756 |
| Contract object: pachet ulei si ad blue | ||||||
| DA36732645 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 17.10.2024 | 20,891 |
| Contract object: pachet ulei motor | ||||||
| DA36598062 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 09200000-1 | 27.09.2024 | 471 |
| Contract object: ulei castrol 85w140 20l | ||||||
| DA36547477 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DUEXIM SRL CUI: 151836 | furnizare | 09200000-1 | 20.09.2024 | 12,606 |
| Contract object: ulei castrol 5w30 c3 | ||||||
| DA36273008 | COMUNA BREAZA CUI: 4055840 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 09200000-1 | 08.08.2024 | 24 |
| Contract object: vaselina | ||||||
| DA35976765 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 09200000-1 | 19.06.2024 | 50 |
| Contract object: ulei transmisie t90 omac, 1l | ||||||
| DA35888289 | ECOVOL ILFOV SA CUI: 21551614 | REPAGEN SRL CUI: 37409544 | furnizare | 09200000-1 | 05.06.2024 | 206 |
| Contract object: ulei elf 5w30 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct