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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
DA41286983 MUNICIPIUL DOROHOI CUI: 4112945 AUTO SMART LEVEL SRL CUI: 29223582 furnizare 09211100-2 30.09.2026 1,116
Contract object: produse autoutilitara
DA41292974 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 09211100-2 30.09.2026 50
Contract object: ulei amestec stihl
DA41292319 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 POLITRONIC SRL CUI: 9474512 furnizare 09211650-2 29.09.2026 58
Contract object: lichid frana
DA41292403 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 POLITRONIC SRL CUI: 9474512 furnizare 09211100-2 29.09.2026 119
Contract object: ulei motor
DA41292415 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 POLITRONIC SRL CUI: 9474512 furnizare 09211100-2 29.09.2026 224
Contract object: ulei motor
DA41292424 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 POLITRONIC SRL CUI: 9474512 furnizare 09211100-2 29.09.2026 169
Contract object: ulei compresor
DA41254933 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 POLITRONIC SRL CUI: 9474512 furnizare 09211100-2 24.09.2026 2,417
Contract object: piese auto
DA41255131 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 24.09.2026 1,085
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l
DA41201548 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 572
Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 bid.5 l
DA41201516 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 974
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41201478 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 494
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41195524 MODERN CALOR SA CUI: 26892574 PREMIUM LUBRICANTS SA CUI: 11826513 furnizare 09211000-1 16.09.2026 27,369
Contract object: achizitie ulei hdax 5200 low ash gas engine oil sae 40
DA41185722 APA TERMIC TRANSPORT SA CUI: 1225869 GRUPPO DAMIDIO SRL CUI: 6571553 furnizare 09211600-7 15.09.2026 1,672
Contract object: q8 terra 4000 utto cvt 75w-85-20l
DA41160854 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 AD CHING SRL CUI: 9510208 furnizare 09211400-5 11.09.2026 2,290
Contract object: consumabile pentru sasv
DA41120302 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 09221100-5 07.09.2026 46
Contract object: vaselina zap
DA41085637 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 01.09.2026 1,155
Contract object: ulei motor sae 5w30 - castrol edge 5w30 bid.1 l
DA41002054 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 NORDIC ROMAR SRL CUI: 5380091 furnizare 09211100-2 17.08.2026 51
Contract object: achizitie ulei de amestec
DA40992377 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 14.08.2026 2,030
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 fuel protection bid. 20 l
DA40982403 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 AD CHING SRL CUI: 9510208 furnizare 09211600-7 12.08.2026 210
Contract object: ulei hidraulic
DA40946125 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09221100-5 06.08.2026 2,160
Contract object: vaselina - agip mp greasecon speedy 0.380 kg
DA40928870 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 04.08.2026 1,991
Contract object: ulei 5w30 rn-spec rn720 5l - renault, ulei gtx 5w30 c4 rn0720 1l - castrol
DA40923370 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 03.08.2026 2,370
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l
DA40891256 COMUNA HAVARNA CUI: 3643884 ELECTROTOOLS SRL CUI: 15529922 furnizare 09211600-7 27.07.2026 1,157
Contract object: ulei hidraulic shell h46
DA40891369 COMUNA HAVARNA CUI: 3643884 ELECTROTOOLS SRL CUI: 15529922 furnizare 09211600-7 27.07.2026 560
Contract object: ulei hidraulic mobil nuto h46
DA40891441 COMUNA HAVARNA CUI: 3643884 ELECTROTOOLS SRL CUI: 15529922 furnizare 09211500-6 27.07.2026 720
Contract object: ulei cutie viteze atf

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