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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40949326 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 06.08.2026 36,240
Contract object: motorina euro 5, optim diesel
DA40111475 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 31.03.2026 35,200
Contract object: motorina euro 5, optim diesel
DA39430422 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 03.12.2025 23,940
Contract object: motorina euro 5
DA38612431 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 29.07.2025 20,895
Contract object: motorina euro 5
DA37562126 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 27.02.2025 23,600
Contract object: motorina euro 5
DA37118169 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 06.12.2024 23,160
Contract object: motorina euro 5
DA36649446 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 04.10.2024 21,960
Contract object: motorina euro 5
DA36098833 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 09.07.2024 28,260
Contract object: motorina euro 5
DA35540513 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 17.04.2024 20,720
Contract object: motorina euro 5
DA35006513 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 09.02.2024 20,125
Contract object: motorina euro 5
DA34622420 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 05.12.2023 20,265
Contract object: motorina euro 5
DA34302001 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 20.10.2023 18,420
Contract object: motorina euro 5
DA33811073 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 10.08.2023 29,200
Contract object: motorina euro 5
DA33435346 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 12.06.2023 20,520
Contract object: motorina euro 5

14 results on this page

Rows per page: 25 50 100
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

Open data and API