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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
DA41291688 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 19640000-4 29.09.2026 1,035
Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc
DA41247237 CLP ECOSERV SRL CUI: 29167911 AOB PARTNER SRL CUI: 53198716 furnizare 18143000-3 23.09.2026 3,325
Contract object: pachet echipamente de protectie - unitate protejata
DA41054612 CLP ECOSERV SRL CUI: 29167911 DURA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53513600 furnizare 39224000-8 27.08.2026 4,950
Contract object: maturi nuiele fara coada
DA41054565 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 19640000-4 26.08.2026 690
Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc
DA41035596 CLP ECOSERV SRL CUI: 29167911 PRIMPRO PROD SRL CUI: 48798951 furnizare 39224340-3 24.08.2026 4,250
Contract object: pubela 240l hdpe culoare verde inchis
DA41029154 CLP ECOSERV SRL CUI: 29167911 VISA MEDING SRL CUI: 14307081 furnizare 30125100-2 21.08.2026 274
Contract object: toner compatibil konica minolta tnp 75+ cartus de toner brother tn 3480
DA41005817 CLP ECOSERV SRL CUI: 29167911 ADISON COMPANY SRL CUI: 14186656 furnizare 30192000-1 18.08.2026 1,105
Contract object: pachet accesorii birou
DA40924954 CLP ECOSERV SRL CUI: 29167911 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09134200-9 03.08.2026 232,324
Contract object: contract furnizare engros-motorina
DA40917442 CLP ECOSERV SRL CUI: 29167911 UL-GIM SRL CUI: 16141707 furnizare 30145100-8 03.08.2026 1,633
Contract object: role termice 80mmx125m hartie termica 72 gr tub interior 25 mm si role termice 80 mm/80m hartie te
DA40901810 CLP ECOSERV SRL CUI: 29167911 BILTRADE IMPEX SRL CUI: 38946830 furnizare 24951311-8 29.07.2026 3,795
Contract object: antigel concentrat g12 rosu careus bidon 20kg g 12
DA40902250 CLP ECOSERV SRL CUI: 29167911 BIOTUR EXIM SRL CUI: 8034823 furnizare 24452000-7 29.07.2026 1,713
Contract object: microsin 1l (12fl/bax)
DA40901853 CLP ECOSERV SRL CUI: 29167911 AD AUTO TOTAL SRL CUI: 6844726 furnizare 24316000-2 29.07.2026 275
Contract object: apa distilata 10l
DA40879600 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 19640000-4 24.07.2026 690
Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc
DA40867297 CLP ECOSERV SRL CUI: 29167911 ID SYSTEM SRL CUI: 18321283 furnizare 30162000-2 22.07.2026 2,080
Contract object: card mifare 1k si ribon color ymcko evolis primacy/zenius - 200
DA40763901 CLP ECOSERV SRL CUI: 29167911 AGROVET SA CUI: 6193482 furnizare 24453000-4 06.07.2026 1,000
Contract object: agrosar 360 sl
DA40644759 CLP ECOSERV SRL CUI: 29167911 FITOMAG SRL CUI: 30712485 furnizare 77610000-9 17.06.2026 452
Contract object: statie de intoxicare beta, raticid rodexion pasta, 5 kg
DA40643724 CLP ECOSERV SRL CUI: 29167911 PROLEASING MOTORS SRL CUI: 18877620 furnizare 34130000-7 17.06.2026 179,000
Contract object: ford transit ica 3 single chassis cab 350l (l3h1) trend 2.0l ecoblue 130 cp m6 rwd bena basculabila
DA40644351 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 19640000-4 17.06.2026 690
Contract object: saci saci sac menaj menajeri menaj 240 l negri polietilena 10 buc
DA40613841 CLP ECOSERV SRL CUI: 29167911 SAWEXIM SRL CUI: 16493517 furnizare 31430000-9 12.06.2026 490
Contract object: acumulator pentru ups 12v - 7ah, borne f2/t2, marca reddot
DA40539736 CLP ECOSERV SRL CUI: 29167911 AGROVET SA CUI: 6193482 furnizare 24453000-4 03.06.2026 1,000
Contract object: barbarian super 360
DA40512537 CLP ECOSERV SRL CUI: 29167911 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33141623-3 29.05.2026 276
Contract object: kit de reincarcare trusa / inlocuire trusa sanitara fixa / kit inlocuire trusa sanitara
DA40512553 CLP ECOSERV SRL CUI: 29167911 VISA MEDING SRL CUI: 14307081 furnizare 30125100-2 29.05.2026 232
Contract object: cartuse de toner conform oferta
DA40470052 CLP ECOSERV SRL CUI: 29167911 KOMMUNALTECH SRL CUI: 36068813 furnizare 34114000-9 28.05.2026 82,586
Contract object: spalator stradal
DA40494043 CLP ECOSERV SRL CUI: 29167911 DURA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53513600 furnizare 39224000-8 28.05.2026 4,950
Contract object: maturi nuiele fara coada
DA40434155 CLP ECOSERV SRL CUI: 29167911 FITOMAG SRL CUI: 30712485 furnizare 24452000-7 21.05.2026 1,750
Contract object: insecticid microsin, 1 l

25 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