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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
DA41268809 COMUNA DRAGUSENI CUI: 4326795 SOCAR PETROLEUM SA CUI: 12546600 furnizare 09100000-0 25.09.2026 99,174
carburant
DA41181869 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 OK BOBO SRL CUI: 15138150 servicii 09100000-0 15.09.2026 6,199
bon valorice
DA41158937 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 11.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41138338 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.09.2026 2,066
carnete bonuri valorice carburanti auto
DA40933908 COMUNA AGRIS CUI: 16363452 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 04.08.2026 20,662
achizitie bonuri valorice petrom
DA40813507 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 13.07.2026 4,133
bonuri valorice carburanti omv, petrom-100 lei
DA40678905 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 22.06.2026 1,653
bon de carburant omv/petrom 100 ron
DA40569855 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.06.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA40511558 COMUNA VIILE SATU MARE CUI: 3896640 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 28.05.2026 8,264
carburanti auto pe baza de carduri de alimentare
DA40343790 COMUNA SATU MARE CUI: 16373065 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 08.05.2026 2,067
bon de carburant omv/petrom 50 ron
DA40221712 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 22.04.2026 100,000
carburanti auto
DA40187181 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 16.04.2026 2,066
bonuri valorice carburanti omv, petrom-100 lei
DA39766345 COMUNA DOBA CUI: 3963838 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 04.02.2026 60,000
contract achizitie carburant auto pe baza de carduri
DA39720503 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 27.01.2026 22,692
achizitie combustibil benzina
DA39670306 TEATRUL DE NORD SATU MARE CUI: 3897220 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.01.2026 34,000
contract achizitie carburant auto pe baza de carduri teatrul de nord satu mare
DA39646675 COMUNA VAMA CUI: 3896895 RIVIERA EXPRES SRL CUI: 40448691 furnizare 09100000-0 14.01.2026 980
achizitie combustibili
DA39618200 COMUNA VIILE SATU MARE CUI: 3896640 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 05.01.2026 22,800
carburanti auto
DA39618175 COMUNA VIILE SATU MARE CUI: 3896640 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 05.01.2026 9,600
carburanti auto
DA39219756 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 05.11.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA38780003 COMUNA VIILE SATU MARE CUI: 3896640 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 01.09.2025 7,500
carburanti auto
DA38779925 COMUNA VIILE SATU MARE CUI: 3896640 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 01.09.2025 3,500
carburanti auto
DA38765090 SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 30.08.2025 8,265
bonuri valorice carburanti omv, petrom-100 lei, si 50 lei
DA38727940 COMUNA AGRIS CUI: 16363452 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 22.08.2025 20,662
achizitie de bonuri combustibil
DA37839992 COMUNA AGRIS CUI: 16363452 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 07.04.2025 10,504
achizitie bonuri valorice
DA37401245 COMUNA DOBA CUI: 3963838 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 31.01.2025 60,000
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