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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
DA41303876 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 30.09.2026 671
Contract object: benzina efix 95
DA41096428 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 02.09.2026 570
Contract object: benzina efix 95
DA40942955 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 11.08.2026 570
Contract object: benzina efix 95
DA40765336 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 06.07.2026 570
Contract object: benzina efix 95
DA40747564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 03.07.2026 76
Contract object: benzina - ciapad ilovat
DA40615931 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 AUTOVEST SRL CUI: 6836324 furnizare 09132100-4 15.06.2026 250,564
Contract object: combustibil (benzina si motorina) pe baza de bonuri valorice
DA40601053 COMUNA CAZANESTI CUI: 4426450 SIVLE SRL CUI: 24548958 furnizare 09132100-4 11.06.2026 2,702
Contract object: benzina
DA40546021 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 04.06.2026 570
Contract object: benzina efix 95
DA40325869 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 06.05.2026 566
Contract object: benzina efix 95
DA40129889 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 02.04.2026 542
Contract object: benzina efix 95
DA39960998 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 09.03.2026 495
Contract object: benzina efix 95
DA39826228 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 12.02.2026 481
Contract object: benzina efix 95
DA39787458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 10.02.2026 389
Contract object: benzina/motorina - ciapad bacles
DA39762954 COMUNA PRUNISOR CUI: 4484485 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 03.02.2026 9,615
Contract object: motorina pentru parc auto prunisor
DA39743755 COMUNA BALA CUI: 4426468 IVATRAND SRL CUI: 26960210 furnizare 09132100-4 30.01.2026 3,695
Contract object: benzina
DA39678801 COMUNA SOVARNA CUI: 4484442 SIVLE SRL CUI: 24548958 furnizare 09132100-4 20.01.2026 3,810
Contract object: benzina
DA39667086 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 19.01.2026 457
Contract object: benzina efix 95
DA39516541 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 11.12.2025 457
Contract object: benzina efix 95
DA39262702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 12.11.2025 378
Contract object: benzina/motorina - ciapad bacles
DA39231535 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 06.11.2025 457
Contract object: benzina efix 95
DA39016016 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 06.10.2025 469
Contract object: benzina efix 95
DA38808621 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 05.09.2025 469
Contract object: benzina efix 95
DA38785243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 02.09.2025 378
Contract object: benzina/motorina - ciapad bacles
DA38662022 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 07.08.2025 465
Contract object: benzina efix 95
DA38452962 COMUNA IZVORU - BARZII CUI: 4484400 FLORA SERCOM SA CUI: 6667616 furnizare 09132100-4 02.07.2025 450
Contract object: benzina efix 95

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