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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
DA41280386 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 28.09.2026 191
Contract object: spray-uri lubrifiante
DA41182846 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 15.09.2026 89
Contract object: spray curatat disc frana 750ml
DA41140527 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 09.09.2026 62
Contract object: spray-uri lubrifiante
DA41061640 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 27.08.2026 226
Contract object: spray-uri lubrifiante
DA41009305 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 18.08.2026 112
Contract object: spray deruginol wd40 450ml
DA41006796 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 18.08.2026 193
Contract object: spray-uri lubrifiante
DA40879220 U M 01476 CUI: 16805821 TRITON SRL CUI: 7424364 furnizare 09210000-4 24.07.2026 744
Contract object: pachet adv1533449 partial
DA40871440 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 23.07.2026 45
Contract object: spray curatat disc frana 750ml
DA40852999 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 20.07.2026 67
Contract object: spray curatare disc frana 750ml
DA40779182 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 07.07.2026 82
Contract object: sprayuri lubrifiante
DA40681229 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 23.06.2026 22
Contract object: spray curatat disc frana 750ml
DA40620806 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 15.06.2026 60
Contract object: spray-uri lubrifiante
DA40589575 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 10.06.2026 119
Contract object: spray-uri lubrifiante
DA40494353 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 27.05.2026 112
Contract object: spray deruginol wd40 450ml
DA40463785 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 25.05.2026 22
Contract object: spray curatat disc frana 750ml
DA40351827 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 11.05.2026 119
Contract object: spray-uri lubrifiante
DA40269629 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 28.04.2026 22
Contract object: spray curatat disc frana 750ml
DA40259862 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 28.04.2026 37
Contract object: spray deruginol 450ml
DA40209791 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 21.04.2026 60
Contract object: spray-uri lubrifiante
DA40145886 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 06.04.2026 112
Contract object: spray curatat disc frana 750ml
DA40092329 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 27.03.2026 156
Contract object: spray-uri lubrifiante
DA39982905 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 11.03.2026 238
Contract object: spray-uri lubrifiante
DA39943745 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 05.03.2026 82
Contract object: spray-uri lubrifiante
DA39858423 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 19.02.2026 22
Contract object: spray curatat disc frana 750ml
DA39767674 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 04.02.2026 37
Contract object: spray deruginol 450ml

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