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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
DA41183940 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.09.2026 8,710
Contract object: carburant
DA41182499 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.09.2026 824
Contract object: carburant
DA40880361 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 24.07.2026 743
Contract object: carburant
DA40880121 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 24.07.2026 7,781
Contract object: carburant
DA40628118 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.06.2026 7,590
Contract object: carburant
DA40627837 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 15.06.2026 734
Contract object: carburant
DA40331864 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 07.05.2026 761
Contract object: carburant
DA40325452 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 07.05.2026 8,200
Contract object: carburant
DA40085139 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 26.03.2026 467
Contract object: carburant
DA40083726 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 26.03.2026 7,343
Contract object: carburant
DA39794019 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 09.02.2026 6,680
Contract object: carburant
DA39620167 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 08.01.2026 12,980
Contract object: carburant
DA39620060 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 08.01.2026 634
Contract object: carburant
DA39465065 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 08.12.2025 282
Contract object: carburant
DA39464405 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 08.12.2025 5,478
Contract object: carburant
DA39306026 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 DEDEMAN SRL CUI: 2816464 furnizare 09130000-9 19.11.2025 248
Contract object: produse distilate
DA39291528 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 14.11.2025 6,640
Contract object: carburant
DA39290223 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 14.11.2025 628
Contract object: carburant
DA39028464 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 07.10.2025 615
Contract object: carburant
DA39026453 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 07.10.2025 6,340
Contract object: carburant
DA38623210 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 30.07.2025 6,350
Contract object: carburant
DA38350543 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 17.06.2025 9,135
Contract object: carburant
DA38350266 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 17.06.2025 606
Contract object: carburant
DA37954976 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 23.04.2025 9,015
Contract object: carburant
DA37952705 COMUNA PONOARELE CUI: 6098316 TIVCON SERV SRL CUI: 35985192 furnizare 09130000-9 23.04.2025 1,174
Contract object: carburant

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