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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
DA41298318 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 4,988
pachet carburanti scoala lunca si pachet consumabile
DA41299875 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.09.2026 444
achizitie directa
DA41295463 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.09.2026 3,462
achizitie directa
DA41274266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09000000-3 29.09.2026 94,983
calor economic 3 neaccizat plata in avans
DA41272642 COMUNA VATAVA CUI: 4619175 KERRIA SRL CUI: 17790907 furnizare 09211800-9 28.09.2026 562
ulei hidraulic h46
DA41270482 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 09221100-5 28.09.2026 3,200
vaselina siliconica mmm - sterivap
DA41266891 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 09210000-4 25.09.2026 73
bonifix contact sprey 860 500ml
DA41267131 COMUNA ALBESTI CUI: 3373519 OSCAR DOWNSTREAM SRL CUI: 13991630 furnizare 09134220-5 25.09.2026 31,850
motorina euro 5, optim diesel
DA41258233 TRANSPORT LOCAL SA CUI: 1219301 MATEROM SRL CUI: 10302235 furnizare 09211100-2 24.09.2026 327
pachet ulei
DA41247104 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 KAPUSI IMPEX SRL CUI: 5076034 furnizare 09134200-9 24.09.2026 605
motorina
DA41253794 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 TELETEC SRL CUI: 14063769 furnizare 09324000-6 24.09.2026 331
achizitie convector electric
DA41231121 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 ELECTRICA FURNIZARE SA CUI: 28909028 furnizare 09310000-5 22.09.2026 27,932
energie electrica scoala gimnaziala deaj
DA41225381 COMUNA TAURENI CUI: 5669325 STOMATER SERV COM SRL CUI: 8960280 furnizare 09134220-5 21.09.2026 269
motorina
DA41225336 COMUNA TAURENI CUI: 5669325 STOMATER SERV COM SRL CUI: 8960280 furnizare 09134220-5 21.09.2026 898
motorina
DA41220763 COMUNA BATOS CUI: 5181030 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 21.09.2026 26,400
motorina standard , vrac, din depozite petrom
DA41215563 COMUNA PANET CUI: 4375887 INTESA PROMOTIVE SRL CUI: 21217810 furnizare 09211000-1 18.09.2026 1,717
furnizare produse
DA41199456 COMUNA LUNCA CUI: 3373390 SIMI IMPEX SRL CUI: 6897461 furnizare 09132100-4 16.09.2026 4,110
furnizare benzina - comuna lunca, judetul botosani
DA41193304 COMUNA ZAGAR CUI: 4565113 KAPUSI IMPEX SRL CUI: 5076034 furnizare 09132100-4 16.09.2026 2,066
bon valoric benzina fara plumb
DA41145514 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 GAMANOR SRL CUI: 19239697 furnizare 09221100-5 15.09.2026 2,615
sga ar_638_furnizare vaseline
DA41145175 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 GAMANOR SRL CUI: 19239697 furnizare 09211100-2 15.09.2026 21,934
sga ar_638_furnizare uleiuri
DA41122002 SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 KAPUSI IMPEX SRL CUI: 5076034 furnizare 09134200-9 11.09.2026 4,132
bon valoric motorina
DA41144706 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 KAPUSI IMPEX SRL CUI: 5076034 furnizare 09134200-9 10.09.2026 540
motorina
DA41146649 SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 SOCAR PETROLEUM SA CUI: 12546600 furnizare 09134200-9 09.09.2026 39,670
carburant
DA41139961 ECOSERV SIG SRL CUI: 28696329 VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 furnizare 09211000-1 09.09.2026 727
repsol maker chain 30
DA41140123 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 09.09.2026 24,840
motorina standard , vrac, din depozite petrom

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