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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
DA41299815 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 15,000
achizitie carburanti auto pe baza de carduri
DA41285774 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 772
efix motorina 51
DA41289546 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 636
efix motorina 51
DA41288364 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 BM CRISAN SRL CUI: 6881449 furnizare 09134220-5 29.09.2026 380
motorina
DA41285226 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 BM CRISAN SRL CUI: 6881449 furnizare 09132100-4 29.09.2026 411
benzina fara plumb
DA41283551 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 FLOREA OIL SRL CUI: 24251948 furnizare 09134220-5 29.09.2026 3,189
achizitie combustibil auto
DA41268285 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 CARD DESIGN SRL CUI: 16356773 furnizare 09134200-9 28.09.2026 816
motorina 29.09
DA41268330 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 28.09.2026 1,653
carnet bonuri valorice carburanti auto 20 lei/fila
DA41264440 MUNICIPIUL AIUD CUI: 4613636 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 28.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41269789 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 09134100-8 25.09.2026 4,432
revizie anuala+schimb ulei motor+filtre mai 60519
DA41265117 COMUNA LIVEZILE CUI: 20568677 DRAGAN BRIKETTS SALE SRL CUI: 43632191 furnizare 09111400-4 25.09.2026 18,010
achizitie peleti pentru asigurarea incalzirii sediului primariei comunei livezile
DA41265610 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 BM CRISAN SRL CUI: 6881449 furnizare 09211100-2 25.09.2026 45
ulei m40super2 3l
DA41265676 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 BM CRISAN SRL CUI: 6881449 furnizare 09132100-4 25.09.2026 80
benzina fara plumb
DA41264502 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 FLOREA OIL SRL CUI: 24251948 furnizare 09134220-5 25.09.2026 544
achizitie combustibil auto - motorina euro diesel
DA41262726 SCOALA GIMNAZIALA CILNIC CUI: 12839724 COMA CONSTRUCT SRL CUI: 16651226 furnizare 09111400-4 24.09.2026 13,514
combustibil solid pellets
DA41256342 SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122110-4 24.09.2026 10,740
9122110-4 propan lichefiat (rev.2)
DA41256289 LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 ALPIN GAS SRL CUI: 30178140 furnizare 09133000-0 24.09.2026 504
achizitie butelii pentru cantina
DA41254703 COMUNA INTREGALDE CUI: 4562524 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09132100-4 24.09.2026 167
benzina generator
DA41254505 COMUNA BERGHIN CUI: 4562257 MURESUL-DRAMBAR SRL CUI: 26125245 furnizare 09100000-0 24.09.2026 4,133
carburant auto-bonuri valorice
DA41250052 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 MURESUL-DRAMBAR SRL CUI: 26125245 furnizare 09132000-3 23.09.2026 165
benzina
DA41241363 ORAS ABRUD CUI: 4905592 MURESUL-DRAMBAR SRL CUI: 26125245 furnizare 09134220-5 23.09.2026 5,993
furnizare motorina euro 5
DA41239660 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 FLOREA OIL SRL CUI: 24251948 furnizare 09134220-5 22.09.2026 3,603
achizitie combustibil auto
DA41235613 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 DRAGAN BRIKETTS SALE SRL CUI: 43632191 furnizare 09111400-4 22.09.2026 45,026
achizitie peleti sc livezile si sc dolat
DA41228523 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 21.09.2026 640
efix motorina 51
DA41225824 COMUNA LIVEZILE CUI: 4562117 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 21.09.2026 1,579
furnizare motorina

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