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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
DA41305399 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 09221100-5 30.09.2026 348
vaselina
DA41297258 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211100-2 30.09.2026 4,129
ulei motor
DA41293055 COMUNA SAG CUI: 2506200 INSTAL F&M 82 SRL CUI: 32919240 servicii 09123000-7 30.09.2026 15,000
racord gaze naturale si instalatie de utililizare gaze naturale, cf 411862sag, comuna sag
DA41285064 HORTICULTURA SA CUI: 1816890 KLASTORF IMPEX SRL CUI: 28595235 furnizare 09112200-9 29.09.2026 18,744
turba ts 3 medium basic (standard) 210 l
DA41272677 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 28.09.2026 171
motorina
DA41268697 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TRIKARFI GROUP SRL CUI: 29587230 furnizare 09211000-1 25.09.2026 4,160
cyclon granit syn euro ultra 5w30 - 208l
DA41264163 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 PROEKO WOOD SRL CUI: 47011782 furnizare 09111400-4 25.09.2026 96,200
peleti pentru centrale termice
DA41265447 AQUATIM SA CUI: 3041480 DUMBRAVA SRL CUI: 1071093 furnizare 09211100-2 25.09.2026 2,826
uleiuri pentru motoare
DA41259828 LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 DRAGAN BRIKETTS SALE SRL CUI: 43632191 furnizare 09111400-4 25.09.2026 9,055
peleti de foc
DA41251753 AQUATIM SA CUI: 3041480 TRANSPOL SRL CUI: 14588327 furnizare 09221100-5 25.09.2026 1,040
vaselina
DA41257048 SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 ARTOIL SRL CUI: 30335504 furnizare 09000000-3 24.09.2026 46,802
vanzare combustibil lichid usor clu
DA41250509 AQUATIM SA CUI: 3041480 TRANSPOL SRL CUI: 14588327 furnizare 09211100-2 23.09.2026 2,062
pachet ulei
DA41243483 COMUNA TORMAC CUI: 4483790 TIM CICLOP SRL CUI: 4663243 furnizare 09211100-2 23.09.2026 1,374
furnizare ulei si filtre pentru buldoexcavatorul din dotarea uat tormac
DA41244522 COMUNA BILED CUI: 4847432 ARTOIL SRL CUI: 30335504 furnizare 09100000-0 23.09.2026 18,160
achizitie combustibil -comuna biled ,timis
DA41236623 COMUNA JEBEL CUI: 5238993 ARTOIL SRL CUI: 30335504 furnizare 09000000-3 22.09.2026 20,058
produse petroliere, combustibil, electricitate si alte surse de energie (rev.2)
DA41227193 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 09221100-5 22.09.2026 99
spray wd-40 450ml
DA41230138 UNITATEA MILITARA 01221 CUI: 26382613 DESCO PIESE AUTO SRL CUI: 50193706 furnizare 09211100-2 22.09.2026 145
ulei amestec ruris 2tt um 01221
DA41216421 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 18.09.2026 660
incarcatura 35kg propan
DA41215634 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 18.09.2026 86
motorina
DA41216263 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 19,940
technescan dtpa
DA41216234 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 31,904
technescan hdp
DA41216333 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 S & S GROUPE PRODIMPEX SRL CUI: 7944898 furnizare 09344000-2 18.09.2026 20,940
technescan sestamibi
DA41213953 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09134200-9 18.09.2026 32,000
contract achizitie carburanti auto
DA41199705 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO LIDALEX SRL CUI: 11411699 furnizare 09211000-1 17.09.2026 92
ulei 75w80 tp75w80g8/1l
DA41203946 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 furnizare 09344000-2 17.09.2026 3,979
nanoscan 500 micrograme

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