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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
DA41021498 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 20.08.2026 20,720
bonuri valorice pentru carburanti auto 50 lei/fila gospodarie comunala
DA40880436 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.07.2026 20,720
bonuri valorice pentru carburanti auto 50 lei/fila
DA40800572 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.07.2026 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA40238478 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.04.2026 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA40057067 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.03.2026 20,720
bonuri valorice pentru carburanti auto 50 lei/fila
DA40018828 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.03.2026 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA39657338 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.01.2026 20,720
bonuri valorice pentru carburanti auto 50 lei/fila
DA39626129 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.01.2026 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA39517724 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 12.12.2025 5,180
bonuri valorice pentru carburanti auto 50 lei/fila
DA38936397 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.09.2025 10,345
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA38782317 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 02.09.2025 20,690
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA38621675 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.07.2025 10,533
bonuri valorice pentru carburanti auto 50 lei/fila
DA38197001 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 26.05.2025 26,334
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37767392 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 28.03.2025 10,533
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37475643 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.02.2025 10,533
bonuri valorice pentru carburanti auto (50 lei/fila)
DA37345148 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.01.2025 10,533
carnete bonuri valorice pentru carburanti auto (50 lei/fila)
DA36926645 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 15.11.2024 10,533
bonuri valorice pentru carburanti auto (50 lei/fila)
DA36397793 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 30.08.2024 10,533
bonuri valorice pentru carburanti auto (50 lei/fila)- gospodarie comunala
DA36356966 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 28.08.2024 21,067
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35711364 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 15.05.2024 31,600
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35239301 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 12.03.2024 5,267
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35083186 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 21.02.2024 21,067
bonuri valorice pentru carburanti auto (50 lei/fila)
DA34789527 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 09.01.2024 31,600
bonuri valorice pentru carburanti auto (50 lei/fila
DA34226934 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 12.10.2023 21,067
bonuri valorice pentru carburanti auto (50 lei/fila)
DA33756053 COMUNA MOROENI CUI: 4280116 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 01.08.2023 21,067
bonuri valorice pentru carburanti auto

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