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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
DA40512063 MUNICIPIUL TG - JIU CUI: 4956065 YMY PLUSOIL SRL CUI: 36207741 furnizare 09000000-3 29.05.2026 12,728
Contract object: carburanti auto
DA40264358 MUNICIPIUL TG - JIU CUI: 4956065 YMY PLUSOIL SRL CUI: 36207741 furnizare 09000000-3 28.04.2026 12,728
Contract object: carburant auto pe baza de card
DA40159820 MUNICIPIUL TG - JIU CUI: 4956065 YMY PLUSOIL SRL CUI: 36207741 furnizare 09000000-3 08.04.2026 6,614
Contract object: carburanti auto pe baza de card
DA39971057 MUNICIPIUL TG - JIU CUI: 4956065 YMY PLUSOIL SRL CUI: 36207741 furnizare 09000000-3 10.03.2026 12,725
Contract object: carburant auto pe baza de card
DA39637451 MUNICIPIUL TG - JIU CUI: 4956065 YMY PLUSOIL SRL CUI: 36207741 furnizare 09000000-3 13.01.2026 19,540
Contract object: carburant auto pe baza de card
DA39224162 SCOALA GIMNAZIALA CAPRENI CUI: 29224367 IULISOR TRANS SRL CUI: 15284970 furnizare 09000000-3 06.11.2025 6
Contract object: produse petroliere
DA22525655 COMUNA GAVANESTI CUI: 16607654 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 04.03.2019 445
Contract object: benzina europlus combustibil
DA22378778 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 BENEGUI TRADING COMPANY SRL CUI: 37355215 furnizare 09000000-3 12.02.2019 1,700
Contract object: adblue 10l
DA21222542 COMUNA GAVANESTI CUI: 16607654 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 17.09.2018 838
Contract object: benzina si motorina
DA21195680 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 09000000-3 12.09.2018 532
Contract object: ulei agro 19101 , fir motocoasa 2,7mm
DA20965381 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 09000000-3 03.08.2018 532
Contract object: ulei motor sae 30 , fir motocoasa 2,7mmx 896 ml
DA20934701 SERVICIUL PUBLIC TURCENI CUI: 15089104 GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981 furnizare 09000000-3 31.07.2018 67
Contract object: ulei motor sae 30
DA20757972 COMUNA GAVANESTI CUI: 16607654 EUROPEAN TRANSSARU SRL CUI: 8973662 furnizare 09000000-3 03.07.2018 538
Contract object: benzina europlus combustibil
DA20267074 COMUNA BUSTUCHIN CUI: 4898827 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 09000000-3 08.05.2018 1,627
Contract object: cap aspersor k1
DA20105329 SERVICIUL PUBLIC TURCENI CUI: 15089104 VASICOS CENTER SRL CUI: 6444320 furnizare 09000000-3 20.04.2018 42
Contract object: ulei sae 30 600 ml numar de referinta: ulei 4t
DA20001303 COMUNA BAIA DE FIER CUI: 4718896 XINELA PROD SRL CUI: 4024592 furnizare 09000000-3 05.04.2018 84,654
Contract object: furnizare combustibili: motorina, benzina, ulei, antigel, solutie parbriz.

16 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