| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291356 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 09211650-2 | 30.09.2026 | 383 |
| Contract object: lichid frana dot 4 | ||||||
| DA41298761 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211650-2 | 30.09.2026 | 231 |
| Contract object: tutela lichid frana dot 4 (special) 1l ra 18822 / 353 df 19392 | ||||||
| DA41292319 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211650-2 | 29.09.2026 | 58 |
| Contract object: lichid frana | ||||||
| DA41239928 | TRANSURB SA CUI: 10890801 | ALV LUB SRL CUI: 40679351 | furnizare | 09211650-2 | 25.09.2026 | 175 |
| Contract object: ate dot 4 1 l | ||||||
| DA41266022 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SDS AUTO HOLDING SRL CUI: 29567845 | furnizare | 09211650-2 | 25.09.2026 | 91 |
| Contract object: lichid frana | ||||||
| DA41111338 | UNITATEA MILITARA 01812 CUI: 24352365 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 09211650-2 | 03.09.2026 | 7,258 |
| Contract object: lichid frana dot 3 & dot 4 | ||||||
| DA41109558 | UNITATEA MILITARA 01812 CUI: 24352365 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 09211650-2 | 03.09.2026 | 7,468 |
| Contract object: lichid frana dot 3 & dot 4 | ||||||
| DA41059586 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211650-2 | 27.08.2026 | 10 |
| Contract object: achizitie lichid frana | ||||||
| DA40986116 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211650-2 | 13.08.2026 | 102 |
| Contract object: lichid frana 1 l ra 15223 / 293 df 15657 | ||||||
| DA40978933 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 09211650-2 | 12.08.2026 | 74 |
| Contract object: lichid frana | ||||||
| DA40974980 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 09211650-2 | 11.08.2026 | 259 |
| Contract object: lichid frana dot4, iso 4925 (class 4) 1l | ||||||
| DA40944696 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211650-2 | 06.08.2026 | 228 |
| Contract object: lichid frana dot4 | ||||||
| DA40931021 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 09211650-2 | 04.08.2026 | 21 |
| Contract object: lichid frana dot 4 bidon 0.5l | ||||||
| DA40912094 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 09211650-2 | 30.07.2026 | 74 |
| Contract object: spray vaselina magic | ||||||
| DA40891538 | COMUNA HAVARNA CUI: 3643884 | ELECTROTOOLS SRL CUI: 15529922 | furnizare | 09211650-2 | 27.07.2026 | 80 |
| Contract object: lichid frana terex | ||||||
| DA40868259 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LAUST IMPEX SRL CUI: 6466329 | furnizare | 09211650-2 | 22.07.2026 | 208 |
| Contract object: lichid frana dot4 1l trw pfb401se | ||||||
| DA40800070 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 09211650-2 | 10.07.2026 | 29 |
| Contract object: lichid frana | ||||||
| DA40799524 | SALUBRI SA CUI: 8334634 | LUBRIND SRL CUI: 43214369 | furnizare | 09211650-2 | 10.07.2026 | 50 |
| Contract object: achizitie lichid de frana dot4 | ||||||
| DA40787046 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211650-2 | 09.07.2026 | 225 |
| Contract object: tutela lichid frana dot 4 ra 12447 / 234 df 12989 | ||||||
| DA40780093 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 09211650-2 | 08.07.2026 | 252 |
| Contract object: lichid frana | ||||||
| DA40765459 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ROMTRUST SRL CUI: 22491650 | furnizare | 09211650-2 | 07.07.2026 | 112 |
| Contract object: lichid frana dot 4 1l | ||||||
| DA40764666 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 09211650-2 | 06.07.2026 | 2,250 |
| Contract object: lichid frana | ||||||
| DA40717124 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 09211650-2 | 29.06.2026 | 1,782 |
| Contract object: lichid de frana lifrom dot 4 0.9l | ||||||
| DA40687365 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 09211650-2 | 23.06.2026 | 92 |
| Contract object: r10416/22.06.2026 - lichid frana dot 4 | ||||||
| DA40680763 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211650-2 | 23.06.2026 | 400 |
| Contract object: lichid frana | ||||||
- 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