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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
DA41248250 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 EURO NOVA SRL CUI: 13791349 furnizare 09211100-2 23.09.2026 1,229
ulei 5w30, 5w40, maner usa
DA41242279 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 23.09.2026 1,100
ulei transmax atf dex iii mv 20l - 15d66f castrol
DA41208118 OCOLUL SILVIC CIUCAS RA CUI: 18333164 MACH 1 TRADE SRL CUI: 24118454 furnizare 09211000-1 17.09.2026 676
consumabile utilaje forestiere
DA41169690 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09221100-5 15.09.2026 90
vaselina cu litiu-flacon
DA41164860 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09211100-2 11.09.2026 659
ulei motor castrol 5w30 rn 17 1l
DA41119077 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 furnizare 09211630-6 07.09.2026 110
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
mol dynamic transit 10w40 - 205l
DA41096903 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 furnizare 09211100-2 02.09.2026 301
ulei compresor
DA41091704 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09221100-5 02.09.2026 1,199
vaselina cu litiu-flacon
DA41074102 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211600-7 31.08.2026 1,578
ulei hv 15 - 20l
DA41021503 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 DUEXIM SRL CUI: 151836 furnizare 09200000-1 20.08.2026 16,529
pachet ulei motor
DA41023195 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 20.08.2026 17,031
mol dynamic transit 10w40 - 205l
DA41010945 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 KONDACO PRODIMPEX SRL CUI: 10075264 furnizare 09211600-7 18.08.2026 1,838
oferta
DA40997593 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 09221200-6 17.08.2026 1,000
parafina histologica histoplast pe 1 kg
DA40990488 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 TITAN MACHINERY ROMANIA SRL CUI: 29352595 furnizare 09211000-1 13.08.2026 504
ulei transmisie
DA40975608 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 AGROSERVICE SA CUI: 1094976 furnizare 09221100-5 11.08.2026 413
vaselina tub 20 buc
DA40969214 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 11.08.2026 6,512
uleiuri pentru angrenaje
DA40952756 OCOLUL SILVIC CIUCAS RA CUI: 18333164 MACH 1 TRADE SRL CUI: 24118454 furnizare 09211000-1 06.08.2026 200
consumabile utilaj forestier
DA40920664 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 03.08.2026 20,654
mol dynamic transit 10w40 - 205l
DA40920702 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 03.08.2026 8,262
mol dynamic transit 10w40 - 205l
DA40920737 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211500-6 03.08.2026 21,336
mol ultrans synt hc 220 - 193 lt.
DA40902001 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 09221100-5 31.07.2026 1,103
vaselina total lica2
DA40898198 UNITATEA MILITARA 01751 CUI: 4443337 HIDROSERVCO SRL CUI: 10240566 furnizare 09211000-1 29.07.2026 1,855
adv 1540961/24.07.2026
DA40893933 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 28.07.2026 20,654
mol dynamic transit 10w40 - 205l
DA40880684 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211500-6 27.07.2026 35,560
mol ultrans synt hc 220 - 193 lt.

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