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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
DA41290307 SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 29.09.2026 558
motorina diesel super euro 5
DA41280914 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 1,362
achizitie motorina euro 5
DA41280834 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 4,994
achizitie motorina euro 5
DA41280727 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 29.09.2026 1,033
achizitie benzina fara plumb 95
DA41265026 TRIBUNALUL GIURGIU CUI: 4145853 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 28.09.2026 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA41269544 COMUNA BUTURUGENI CUI: 5519603 CRISTEF GASS COMPANY SRL CUI: 31821120 furnizare 09133000-0 25.09.2026 12,600
propan
DA41255161 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 25.09.2026 2,975
contract achizitie carburant auto pe baza de carduri
DA41230054 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 21.09.2026 4,133
bon de carburant omv/petrom 50 ron
DA41215453 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 PANEBO GAZ SRL CUI: 25877614 furnizare 09133000-0 21.09.2026 112
incarcare gpl 11 kg
DA41200913 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 AXI TRANSPORT SRL CUI: 24570416 furnizare 09211100-2 17.09.2026 248
ulei pentru motoare
DA41193861 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 GENA SRL CUI: 3352753 furnizare 09211100-2 16.09.2026 91
ulei amestec husqvarna
DA41200374 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 PANEBO GAZ SRL CUI: 25877614 furnizare 09133000-0 16.09.2026 893
incarcatura gpl aragaz 11 kg
DA41174476 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 ALBATROS SRL CUI: 1287888 furnizare 09211000-1 14.09.2026 24
ulei servodirectie 1l
DA41176742 SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 14.09.2026 488
motorina diesel super euro 5
DA41171824 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 14.09.2026 73,326
calor extra 1 neaccizat plata in avans
DA41140911 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 09.09.2026 33,120
furnizare si livrare motorina standard vrac- 4000l
DA41128509 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122110-4 08.09.2026 36,225
propan
DA41136336 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 ECO PELLET INVEST SRL CUI: 30457471 servicii 09111400-4 08.09.2026 44,241
palet (66/saci) peleti lemn de brad calitatea i ,sac 15 kg
DA41088635 SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 01.09.2026 22,651
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41088597 COMUNA MALU CUI: 16048420 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 01.09.2026 22,651
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41081467 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 01.09.2026 1,260
achizitie motorina euro 5
DA41081453 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 01.09.2026 4,830
achizitie motorina euro 5
DA41081436 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 01.09.2026 985
achizitie benzina fara plumb 95
DA41056271 UNITATEA MILITARA 01867 CUI: 43181393 SWISO IMPEX SRL CUI: 12727992 furnizare 09211000-1 26.08.2026 6,015
achizitie uleiuri hidraulice
DA41010384 COMUNA MIHAI BRAVU CUI: 4794044 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 18.08.2026 24,240
vanzare motorina vrac

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