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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
DA41276303 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 09211100-2 28.09.2026 337
Contract object: ulei motor crb multi 15w-40 ci-4/e7 20l
DA41267675 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 SIMAUTO SRL CUI: 24270699 furnizare 09211100-2 25.09.2026 1,000
Contract object: achizitie ulei transmisie
DA41264834 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 25.09.2026 736
Contract object: pachet uleiuri pentru motoare
DA41240668 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 22.09.2026 58
Contract object: diverse uleiuri
DA41240790 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 22.09.2026 240
Contract object: ulei lant, ulei 4t 10w30
DA41209465 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 ERT TRANS AUTO HAUS SRL CUI: 44283367 furnizare 09211100-2 17.09.2026 674
Contract object: diverse uleiuri
DA41174303 ORASUL URICANI CUI: 4634647 SEBASERVEX SRL CUI: 5184575 furnizare 09211100-2 14.09.2026 1,131
Contract object: ulei hidraulic h46 romanesc , vaselina tub 9*26.45, ulei mobil
DA41169485 ORASUL URICANI CUI: 4634647 SEBASERVEX SRL CUI: 5184575 furnizare 09211100-2 14.09.2026 2,083
Contract object: ulei, filtre,curea
DA41140938 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 BARDI AUTO SRL CUI: 12966353 furnizare 09211100-2 09.09.2026 3,068
Contract object: achizitie ulei castrol 15w-40 208l
DA41127482 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 08.09.2026 438
Contract object: ulei castrol 80w90 1l si ulei elf 5w30 fe 5l
DA41122175 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 09211100-2 07.09.2026 1,697
Contract object: edge turbo diesel 5w-40 pd tdi
DA41092670 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 02.09.2026 570
Contract object: ulei h46 20l driv
DA41088288 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 02.09.2026 570
Contract object: ulei h46 20l driv
DA41016293 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 SIMAUTO SRL CUI: 24270699 furnizare 09211100-2 19.08.2026 116
Contract object: achizitie ulei transmisie t 140
DA40973871 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 11.08.2026 1,091
Contract object: ulei si vaselina
DA40973938 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 11.08.2026 719
Contract object: ulei
DA40966768 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 09211100-2 10.08.2026 789
Contract object: pachet ulei si filtre
DA40917798 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SDS AUTO HOLDING SRL CUI: 29567845 furnizare 09211100-2 31.07.2026 686
Contract object: pachet uleiuri pentru motoare
DA40852956 ORASUL URICANI CUI: 4634647 SEBASERVEX SRL CUI: 5184575 furnizare 09211100-2 20.07.2026 2,512
Contract object: consumabile auto
DA40847449 SPITALUL DE URGENTA PETROSANI CUI: 4374873 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 09211100-2 20.07.2026 291
Contract object: sterilit - solutie/ulei lubrefiere instrumentar chirurgical, capacitate 300ml jg600 ae
DA40843690 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 MD ROUTE SRL CUI: 18075480 furnizare 09211100-2 17.07.2026 273
Contract object: achizitie pachet ulei total 75w80
DA40815420 COMUNA CERTEJU DE SUS CUI: 4374083 GEO CONSTRUCT BRICOLAJ SRL CUI: 46186603 furnizare 09211100-2 14.07.2026 153
Contract object: diverse uleiuri
DA40770633 APA PROD SA CUI: 14071095 C&M DATECOM SRL CUI: 9790353 furnizare 09211100-2 07.07.2026 5,164
Contract object: uleiuri pentru motoare
DA40770715 APA PROD SA CUI: 14071095 C&M DATECOM SRL CUI: 9790353 furnizare 09211100-2 07.07.2026 7,967
Contract object: uleiuri pentru motoare
DA40770742 APA PROD SA CUI: 14071095 C&M DATECOM SRL CUI: 9790353 furnizare 09211100-2 07.07.2026 8,674
Contract object: uleiuri pentru motoare

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