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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
DA41288020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 GENEX FINANTARE SRL CUI: 27124779 furnizare 09111400-4 29.09.2026 50,000
achizitie peleti
DA41269699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 GASPECO L &D SA CUI: 8037897 servicii 09133000-0 29.09.2026 374
achizitie butelii aragaz 11 kg/buc.
DA41269589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 BORZI PRESCOM SRL CUI: 16906478 servicii 09133000-0 28.09.2026 610
achizitie servicii de incarcare butelii
DA41272571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 HOMOROD CONSTRUCT SRL CUI: 34101069 servicii 09133000-0 28.09.2026 595
achizitie butelii aragaz
DA41265565 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 NAGY NIBAN SRL CUI: 29571285 furnizare 09134200-9 25.09.2026 630
motorina euro 5
DA41265036 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 INDUSTRY TRANSILVAN SRL CUI: 529690 furnizare 09111400-4 25.09.2026 14,775
peleti rumegus
DA41256395 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 INDUSTRY TRANSILVAN SRL CUI: 529690 furnizare 09111400-4 24.09.2026 14,775
peleti rumegus
DA41243888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PANEBO GAZ SRL CUI: 25877614 furnizare 09133000-0 24.09.2026 893
achizitie butelii aragaz 11 kg/buc.
DA41249742 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 GENEX FINANTARE SRL CUI: 27124779 furnizare 09111400-4 23.09.2026 7,800
peleti lemn rasinoase
DA41236570 MUNICIPIUL TOPLITA CUI: 4245178 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 22.09.2026 37,000
achizitie motorina euro 5
DA41215973 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 21.09.2026 7,438
bon valoric omv/petrom 100 lei
DA41225126 SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 21.09.2026 4,133
bon carburant auto
DA41193695 SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 17.09.2026 827
furnizare bon carburant
DA41183391 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41177305 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 15.09.2026 1,653
bon valoric omv/petrom 100 lei
DA41161427 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122110-4 11.09.2026 10,740
propan
DA41161129 COMUNA LELICENI CUI: 16363525 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 11.09.2026 2,067
bon de carburant omv/petrom 50 ron
DA41159934 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 11.09.2026 13,391
bon de carburant omv/petrom 50 ron
DA41134600 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09134200-9 09.09.2026 8,265
bon de carburant omv/petrom 100 ron
DA41128898 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 08.09.2026 41,325
achizitie bonuri carburant
DA41123885 ORASUL BORSEC CUI: 4245380 GENEX FINANTARE SRL CUI: 27124779 furnizare 09111400-4 07.09.2026 100,000
peleti lemn rasinoase
DA41120149 COMUNA SARMAS CUI: 4367868 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09134200-9 07.09.2026 12,398
bon de carburant omv/petrom 100 ron
DA41102754 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 INDUSTRY TRANSILVAN SRL CUI: 529690 furnizare 09111400-4 03.09.2026 14,775
peleti rumegus
DA41100674 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 03.09.2026 1,240
bon valoric omv/petrom 100 lei
DA41084452 COMUNA CARTA CUI: 4246122 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 01.09.2026 35,000
contract achizitie carburant auto pe baza de carduri

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