Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294176	SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560	OMV PETROM SA CUI: 1590082	furnizare	09100000-0	30.09.2026	29,000
Contract object: combustibil incalzire
DA41287829	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	OK BOBO SRL CUI: 15138150	servicii	09100000-0	30.09.2026	1,033
Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc
DA41298129	COMUNA POIANA MARE CUI: 4711618	MADA SI AMY SRL CUI: 40710821	furnizare	09100000-0	30.09.2026	8,901
Contract object: carburanti
DA41286213	COMUNA LIVEZI CUI: 2541371	REGATA SRL CUI: 6670816	furnizare	09211000-1	29.09.2026	234
Contract object: uleiuri lubrifiante(buldo, autoutilitara, drujba)
DA41288761	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	DUMBRAVA SRL CUI: 1071093	furnizare	09211100-2	29.09.2026	2,645
Contract object: uleiuri pentru motoare
DA41275168	ECO URBIS CRAIOVA SRL CUI: 7403230	TEHVOROM SNAGOV SRL CUI: 15062753	furnizare	09211000-1	29.09.2026	600
Contract object: ulei de lant forest plus 1 l stihl conf.referat nr.35005/24.09.2026
DA41275028	ECO URBIS CRAIOVA SRL CUI: 7403230	TEHVOROM SNAGOV SRL CUI: 15062753	furnizare	09211100-2	29.09.2026	1,875
Contract object: ulei motor stihl hp 1 l (tm inclus) 2t conf.referat nr.35005/24.09.2026
DA41275221	UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	ECO URBIS CRAIOVA SRL CUI: 7403230	furnizare	09111400-4	28.09.2026	901
Contract object: brichete
DA41274531	SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940	EPRUBETA FARM SRL CUI: 11171693	furnizare	09221200-6	28.09.2026	184
Contract object: achizitie produse
DA41273004	LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	28.09.2026	8,264
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41266146	COMUNA BULZESTI CUI: 5001961	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	28.09.2026	4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41263933	DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	25.09.2026	4,132
Contract object: carburant auto pe baza de bonuri valorice
DA41268840	SALUBRITATE CRAIOVA SRL CUI: 27969145	ELPIMAR COM SRL CUI: 8929020	furnizare	09211600-7	25.09.2026	3,200
Contract object: uleiuri hidraulice autovehicule
DA41259847	ECO URBIS CRAIOVA SRL CUI: 7403230	BARDI AUTO SRL CUI: 12966353	furnizare	09211100-2	25.09.2026	6,209
Contract object: pachet ulei auto
DA41260725	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	ELPIMAR COM SRL CUI: 8929020	furnizare	09211000-1	25.09.2026	1,195
Contract object: ulei
DA41253980	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	BUTAN GAS ROMANIA SRL CUI: 8297854	furnizare	09122110-4	24.09.2026	3,580
Contract object: propan
DA41254638	ECO URBIS CRAIOVA SRL CUI: 7403230	STENMARSERV SRL CUI: 34884050	furnizare	09211000-1	24.09.2026	2,240
Contract object: ulei mobil fluid 424 20l conf.referat nr.34558/21.09.2026
DA41261043	UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435	ECO URBIS CRAIOVA SRL CUI: 7403230	servicii	09111400-4	24.09.2026	901
Contract object: brichete din resturi vegetale
DA41254903	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	HYDROMET SERVICE SRL CUI: 17116582	furnizare	09210000-4	24.09.2026	416
Contract object: ulei morisca c31-c20-1 litru
DA41254785	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	ECO URBIS CRAIOVA SRL CUI: 7403230	furnizare	09111400-4	24.09.2026	901
Contract object: brichete din resturi vegetale
DA41247108	SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556	BIO BRICHESIL SRL CUI: 38709540	furnizare	09110000-3	23.09.2026	15,000
Contract object: brichete din paie pentru foc
DA41245560	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134220-5	23.09.2026	66,600
Contract object: motorina euro 5 pentru centralele termice
DA41242117	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	GENIN PROD SRL CUI: 16238840	furnizare	09211100-2	23.09.2026	590
Contract object: ulei
DA41241128	SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024	MCM PETROL SRL CUI: 14179861	furnizare	09134220-5	22.09.2026	7,112
Contract object: motorina
DA41241101	COMUNA CERNATESTI CUI: 3662622	MCM PETROL SRL CUI: 14179861	furnizare	09134220-5	22.09.2026	17,789
Contract object: motorina

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