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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
DA41298736 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09132000-3 30.09.2026 322
benzina europlus
DA41298771 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 30.09.2026 1,068
motorina diesel super euro 5
DA41298786 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 30.09.2026 796
motorina diesel super euro 5
DA41298822 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 30.09.2026 1,422
motorina diesel super euro 5
DA41298855 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 30.09.2026 449
motorina diesel super euro 5
DA41298910 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09221100-5 30.09.2026 96
mobil grease special 222- 0,39kg
DA41299140 COMUNA DOROBANTU CUI: 4294014 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 30.09.2026 1,492
motorina diesel super euro 5
DA41288412 COMUNA DRAGOS VODA CUI: 4445281 RAM PREST SRL CUI: 16787997 furnizare 09134200-9 29.09.2026 3,636
furnizare motorina pentru comuna dragos voda judetul calarasi
DA41286308 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 CUPIDON BASFALION SRL CUI: 1920377 furnizare 09211820-5 29.09.2026 66
ulei motor castrol 5w30/1l
DA41278035 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 28.09.2026 202
motorina diesel super euro 5
DA41278083 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 ICOM OIL SRL CUI: 11158953 furnizare 09132000-3 28.09.2026 364
benzina efix 95
DA41271360 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 OMV PETROM SA CUI: 1590082 furnizare 09134220-5 28.09.2026 95,760
achizitie motorina in regim suspensiv de acciza pentru incalzire unitate scolara
DA41267906 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 25.09.2026 624
motorina diesel super euro 5
DA41256792 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 09211000-1 24.09.2026 744
pachet ulei transmisie t90
DA41251545 COMUNA DRAGOS VODA CUI: 4445281 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 23.09.2026 19,470
furnizare peleti pentru comuna dragos voda judetul calarasi
DA41229378 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 21.09.2026 18,876
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41223878 ECOAQUA SA CUI: 16730672 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 09211000-1 21.09.2026 900
ulei nuto 220
DA41213673 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 ICOM OIL SRL CUI: 11158953 furnizare 09132000-3 21.09.2026 2,931
benzina europlus, motorina diesel super euro 5
DA41219881 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 AJAX SRL CUI: 3638330 furnizare 09110000-3 20.09.2026 19,536
peleti brad cal a1 15 kg
DA41197395 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 FORESTER SRL CUI: 12489815 furnizare 09211100-2 17.09.2026 2,070
ulei 2timpi, sina de ghidaj 38cm, lant husqvarna -38cm, pila rotunda, cap trimmy t45, cablu acceler
DA41197592 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09132100-4 17.09.2026 4,132
combustibil
DA41181413 COMUNA DRAGOS VODA CUI: 4445281 RAM PREST SRL CUI: 16787997 furnizare 09134200-9 15.09.2026 3,440
furnizare motorina pentru comuna dragos voda judetul calarasi
DA41173858 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 ICOM OIL SRL CUI: 11158953 furnizare 09134200-9 14.09.2026 624
motorina diesel super euro 5
DA41161902 COMUNA CALARASI CUI: 3373454 MEDIA ROM GRUP SRL CUI: 13756430 furnizare 09134220-5 11.09.2026 17,220
motorina standard cu op la 30 zile
DA41152237 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09132100-4 10.09.2026 4,132
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