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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
DA41266344 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 28.09.2026 976
Contract object: ulei delta lube 5l
DA41191146 APASERV SATU MARE SA CUI: 16844952 PATRICS SRL CUI: 2386642 furnizare 09211200-3 17.09.2026 1,500
Contract object: ulei omala s2 gx 220 20l
DA40939546 APASERV SATU MARE SA CUI: 16844952 A & G SRL CUI: 4001076 furnizare 09211200-3 07.08.2026 355
Contract object: ulei compresor lube p 150 (k 150) 20l
DA40723135 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 02.07.2026 1,850
Contract object: ulei delta lube 5l
DA40604909 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 12.06.2026 3,700
Contract object: ulei delta lube 06 5l
DA40409339 APASERV SATU MARE SA CUI: 16844952 A & G SRL CUI: 4001076 furnizare 09211200-3 20.05.2026 338
Contract object: ulei compresor lube p 150 (k 150) 20l
DA40252722 APASERV SATU MARE SA CUI: 16844952 A & G SRL CUI: 4001076 furnizare 09211200-3 28.04.2026 2,655
Contract object: ulei compresor kaeser omega sb 220 10l
DA40252786 APASERV SATU MARE SA CUI: 16844952 A & G SRL CUI: 4001076 furnizare 09211200-3 28.04.2026 338
Contract object: ulei compresor lube p 150 (k 150) 20l
DA36496349 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 16.09.2024 870
Contract object: ulei delta lube 5l
DA34952236 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 02.02.2024 868
Contract object: ulei delta lube 06 - 5 litrii
DA31527996 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 04.10.2022 3,235
Contract object: ulei delta lube 2000015543
DA30580880 APASERV SATU MARE SA CUI: 16844952 PROFI TOOLS SRL CUI: 14422129 furnizare 09211200-3 12.05.2022 25
Contract object: ulei compresor k150f
DA30250909 APASERV SATU MARE SA CUI: 16844952 PROFI TOOLS SRL CUI: 14422129 furnizare 09211200-3 29.03.2022 38
Contract object: ulei compresor k150f
DA29541744 APASERV SATU MARE SA CUI: 16844952 RATA SRL CUI: 662601 furnizare 09211200-3 14.12.2021 252
Contract object: ulei compresor k150 1l
DA29332744 APASERV SATU MARE SA CUI: 16844952 RATA SRL CUI: 662601 furnizare 09211200-3 22.11.2021 378
Contract object: ulei compresor k150 1l
DA29210321 APASERV SATU MARE SA CUI: 16844952 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211200-3 09.11.2021 400
Contract object: mobil rarus 425 - 20l
DA28704544 APASERV SATU MARE SA CUI: 16844952 ATLAS COPCO ROMANIA SRL CUI: 17479588 furnizare 09211200-3 08.09.2021 609
Contract object: ulei compresor atlas copco
DA27332810 APASERV SATU MARE SA CUI: 16844952 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211200-3 04.02.2021 883
Contract object: mobil rarus shc 1025 (20l)
DA26292583 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 10.09.2020 1,149
Contract object: ulei delta lube 06
DA24109814 APASERV SATU MARE SA CUI: 16844952 RATA SRL CUI: 662601 furnizare 09211200-3 15.10.2019 290
Contract object: ulei compresor k150
DA24108150 APASERV SATU MARE SA CUI: 16844952 RATA SRL CUI: 662601 furnizare 09211200-3 15.10.2019 290
Contract object: ulei compresor k150
DA23131640 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 09211200-3 24.05.2019 24
Contract object: ulei hidropneumatic
DA22771952 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 08.04.2019 2,249
Contract object: ulei delta lube 06
DA22751987 TEATRUL DE NORD SATU MARE CUI: 3897220 SAMFERO SRL CUI: 11956327 furnizare 09211200-3 04.04.2019 159
Contract object: materiale pentru administrativ
DA22269167 APASERV SATU MARE SA CUI: 16844952 AERZEN ROMANIA SRL CUI: 24838307 furnizare 09211200-3 23.01.2019 3,219
Contract object: ulei delta lube 06 aerzen

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