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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
DA41304860 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09134210-2 30.09.2026 1,362
motorina
DA41303876 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 30.09.2026 671
benzina efix 95
DA41297344 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 CAR SERVICE SRL CUI: 15251698 servicii 09211100-2 30.09.2026 1,033
schimb ulei motor
DA41272924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 29.09.2026 182
incarcatura butelie - c rezidential ptr copilul separat de parinti - apartamentul 8
DA41272855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 29.09.2026 182
incarcatura btelie - c rezidential ptr copilul separat de parinti
DA41235772 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 ELECTROVAL-SOUND SRL CUI: 14365554 servicii 09323000-9 24.09.2026 2,165
incalzire urban
DA41254022 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09134210-2 24.09.2026 1,362
motorina
DA41236142 COMUNA JIANA CUI: 4426417 FLORA SERCOM SA CUI: 6667616 furnizare 09134200-9 23.09.2026 37,000
motorina
DA41235345 SECOM SA CUI: 1605884 RONELACOM SRL CUI: 16570695 furnizare 09210000-4 23.09.2026 603
uleiuri
DA41236971 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 22.09.2026 77,537
achizitie calor extra 1 neaccizat plata la termen
DA41234498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 22.09.2026 364
incarcatura butelie - c de primire in regim de urgenta ptr copiii strazii
DA41234399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 22.09.2026 182
incarcatura butelie - casa de tip familial drobeta
DA41199701 SECOM SA CUI: 1605884 DYNAMIC FOREST SRL CUI: 14313091 furnizare 09210000-4 18.09.2026 50
ulei amestec capsulat 1l
DA41208219 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 GHIZEL SERVICE SRL CUI: 34859323 furnizare 09211000-1 17.09.2026 1,375
uleiuri completare +diverse
DA41209228 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09134210-2 17.09.2026 888
motorina
DA41204007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 TEAM PRIGO SRL CUI: 42480214 furnizare 09135100-5 17.09.2026 82,000
combustibil lichid termic tip iii - cpv /ciapad strehaia
DA41183940 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.09.2026 8,710
carburant
DA41182499 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.09.2026 824
carburant
DA41148694 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 11.09.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA41134380 COMUNA PRUNISOR CUI: 4484485 FLORA SERCOM SA CUI: 6667616 furnizare 09134200-9 11.09.2026 8,350
motorina pentru parc auto prunisor
DA41157086 JUDETUL MEHEDINTI CUI: 4337344 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.09.2026 20,661
carnete bonuri valorice carburanti auto 50 lei/fila
DA41156911 COMUNA MALOVAT CUI: 4426395 CROSWAN GAS SRL CUI: 32105595 furnizare 09134210-2 10.09.2026 2,113
motorina
DA41156322 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 PETROIL INVEST SIB SRL CUI: 35723116 furnizare 09134200-9 10.09.2026 113,050
motorina diesel euro 5
DA41130751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 09.09.2026 1,455
incarcatura butelie - ciapad/cpv strehaia
DA41130685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 09.09.2026 455
incarcatura butelie - ciapad burila mare

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