Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41096770 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 02.09.2026 10,032
motorina euro 5, optim diesel
DA40890818 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 27.07.2026 8,410
motorina euro 5, optim diesel
DA40528857 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 02.06.2026 7,550
motorina euro 5, optim diesel
DA40384822 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 SHOPINSTAL ONLINE SRL CUI: 41114835 furnizare 44115210-4 13.05.2026 2,572
pachet apometre
DA40343198 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 furnizare 72500000-0 12.05.2026 900
buget si export forexebug - ordonator tertiar
DA40343216 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 furnizare 72500000-0 12.05.2026 2,200
contabilitate bugetara, forexebug - ordonator tertiar
DA40323147 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 furnizare 72500000-0 08.05.2026 600
situatii financiare lunare si trimestriale - ordonator tertiar
DA40323240 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 furnizare 72500000-0 08.05.2026 3,600
facturare salubritate
DA40092931 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 27.03.2026 8,580
motorina euro 5, optim diesel
DA39752078 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 02.02.2026 6,170
motorina euro 5, optim diesel
DA39524811 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ALL DIAG RAR TRUCK SRL CUI: 37304793 servicii 50530000-9 12.12.2025 2,074
reparatii
DA39372397 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 25.11.2025 6,210
motorina euro 5
DA38875647 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ALL DIAG RAR TRUCK SRL CUI: 37304793 furnizare 50530000-9 16.09.2025 9,000
reparatii
DA38806272 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 04.09.2025 5,730
motorina euro 5
DA38797832 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ALL DIAG RAR TRUCK SRL CUI: 37304793 furnizare 50530000-9 03.09.2025 8,000
repatii
DA38562411 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 21.07.2025 5,760
motorina euro 5
DA38370590 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 SHOPINSTAL ONLINE SRL CUI: 41114835 furnizare 44115210-4 19.06.2025 2,300
pachet apometre
DA38254216 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 MFOREST PRODUCTIE TRUST SRL CUI: 16303108 furnizare 09134200-9 02.06.2025 4,957
vanzare combustibil
DA38039648 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 06.05.2025 600
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA37991690 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 MFOREST PRODUCTIE TRUST SRL CUI: 16303108 furnizare 09134200-9 29.04.2025 4,697
motorina
DA37365208 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 GABRIELLE DESIGN SRL CUI: 24786623 furnizare 18110000-3 27.01.2025 2,685
echipamente lucru serviciul public de utilitati publice
DA36611395 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 AUTO PNEU SERVICE ROTI SRL CUI: 28102272 furnizare 34352100-0 30.09.2024 2,975
anvelope camioane 385/65r22.5 160k formula trailer
DA35858517 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09134200-9 05.06.2024 1,248
motorina
DA35858535 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09132100-4 05.06.2024 63
benzina
DA35858569 SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 ANDRUTA TRANS SRL CUI: 16800441 furnizare 09134200-9 05.06.2024 1,234
motorina

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