Skip to content

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
DA41300747 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 3,306
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41294942 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 JA PETROL SRL CUI: 21132349 furnizare 09134200-9 30.09.2026 2,880
Contract object: motorina actis diesel
DA41297892 COMUNA CINCU CUI: 4443469 ARATIM CONSULTING SRL CUI: 16243995 furnizare 09134200-9 30.09.2026 4,223
Contract object: motorina
DA41297916 COMUNA CINCU CUI: 4443469 ARATIM CONSULTING SRL CUI: 16243995 furnizare 09132000-3 30.09.2026 457
Contract object: benzina
DA41296478 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 ARATIM CONSULTING SRL CUI: 16243995 furnizare 09134200-9 30.09.2026 23,076
Contract object: carburanti
DA41292633 COMUNA JIBERT CUI: 4801397 VOTROM SRL CUI: 16415594 furnizare 09134200-9 29.09.2026 26,220
Contract object: motorina euro 5
DA41284759 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 29.09.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41280620 COMUNA VLADENI CUI: 3748490 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 29.09.2026 19,000
Contract object: achizitie motorina
DA41248250 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 EURO NOVA SRL CUI: 13791349 furnizare 09211100-2 23.09.2026 1,229
Contract object: ulei 5w30, 5w40, maner usa
DA41243717 COMUNA CARPINIS CUI: 5286800 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 23.09.2026 22,800
Contract object: achizitionare motorina
DA41242279 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 23.09.2026 1,100
Contract object: ulei transmax atf dex iii mv 20l - 15d66f castrol
DA41224709 COMUNA PREJMER CUI: 4688701 JA PETROL SRL CUI: 21132349 furnizare 09134200-9 21.09.2026 1,852
Contract object: motorina actis diesel
DA41224740 COMUNA PREJMER CUI: 4688701 JA PETROL SRL CUI: 21132349 furnizare 09132000-3 21.09.2026 3,925
Contract object: benzina actis
DA41215738 TEATRUL SICA ALEXANDRESCU CUI: 4383960 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.09.2026 3,719
Contract object: carnete bonuri valorice carburanti auto 30 lei/fila
DA41208118 OCOLUL SILVIC CIUCAS RA CUI: 18333164 MACH 1 TRADE SRL CUI: 24118454 furnizare 09211000-1 17.09.2026 676
Contract object: consumabile utilaje forestiere
DA41169690 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09221100-5 15.09.2026 90
Contract object: vaselina cu litiu-flacon
DA41172668 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09134200-9 14.09.2026 24,712
Contract object: bon de carburant omv/petrom 100 ron
DA41172061 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 AGA & ELY DISTRIBUTIE SRL CUI: 28099657 servicii 09122000-0 14.09.2026 496
Contract object: reincarcare/incarcare butelie cu gaz (incarcaturi gpl 11 kg)
DA41164860 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09211100-2 11.09.2026 659
Contract object: ulei motor castrol 5w30 rn 17 1l
DA41111328 SCOALA GIMNAZIALA LISA CUI: 29404864 MAVIDO IMPEX SRL CUI: 17032473 furnizare 09100000-0 07.09.2026 241
Contract object: pachet combustibili auto.
DA41119077 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 furnizare 09211630-6 07.09.2026 110
Contract object: spray pornire motor 500 ml
DA41118864 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 04.09.2026 16,851
Contract object: mol dynamic transit 10w40 - 205l
DA41100165 COMUNA SAMBATA DE SUS CUI: 15578950 MAVIDO IMPEX SRL CUI: 17032473 furnizare 09100000-0 02.09.2026 5,450
Contract object: pachet combustibili auto.
DA41096709 COMUNA LISA CUI: 4443434 MAVIDO IMPEX SRL CUI: 17032473 furnizare 09100000-0 02.09.2026 3,589
Contract object: pachet combustibili auto
DA41096903 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 furnizare 09211100-2 02.09.2026 301
Contract object: ulei compresor

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