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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
DA41297107 COMUNA STELNICA CUI: 4364799 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 30.09.2026 4,342
peleti rasinoase enplus a1, sac 15 kg, hs timber - comuna stelnica
DA41294082 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 CONTE IMPEX SRL CUI: 4596543 furnizare 09111100-1 30.09.2026 207
carbune
DA41290624 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 LEMN CRISSMIR WOOD SRL CUI: 44512932 furnizare 09111400-4 29.09.2026 28,350
lemn de foc fag taiat 60
DA41262178 APA-CANALIZARE PROGRESUL SFINTU GHEORGHE SRL CUI: 36500953 OK BOBO SRL CUI: 15138150 servicii 09100000-0 24.09.2026 2,066
bonuri valorice carburanti omv, petrom-50 lei
DA41259514 COMUNA GRIVITA CUI: 3394074 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 24.09.2026 26,640
motorina standard , vrac, din depozite petrom
DA41252245 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 PRISTA OIL ROMANIA SA CUI: 10791204 furnizare 09211640-9 24.09.2026 640
prista trafo - ulei electroizolant neaditivat (tr 30.01)
DA41255215 UNITATEA MILITARA 01416 CUI: 26862395 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 24.09.2026 360
incarcatura butelii
DA41254517 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 MOBIL SERVICE SRL CUI: 5508418 servicii 09132100-4 24.09.2026 30,306
achizitie combustibil
DA41252810 COMUNA SFANTU GHEORGHE CUI: 4793880 STAR 2000 SA CUI: 3054536 furnizare 09134200-9 23.09.2026 2,335
combustibil (200 l motorina si 50 l benzina)
DA41247113 COMUNA URZICENI CUI: 3963676 RATA SRL CUI: 662601 furnizare 09134100-8 23.09.2026 667
pachet intretinere 3
DA41207316 COMUNA VALEA MACRISULUI CUI: 4428000 TERRA OYL GROUP SRL CUI: 31085740 furnizare 09100000-0 17.09.2026 17,800
motorina euro 5
DA41205782 COMUNA URZICENI CUI: 3963676 AGRO UNIVERSAL SRL CUI: 14888502 furnizare 09211000-1 17.09.2026 639
uleiuri lubrifiante si agenti lubrifianti
DA41193662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 16.09.2026 1,050
incarcatura butelie gpl 9 kg
DA41189679 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.09.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila
DA41178787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 15.09.2026 37,080
7.3-gpl vrac utilizat pentru incalzire / gatit
DA41175011 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 15.09.2026 4,132
combustibili
DA41176623 ADI ECOO 2009 SA CUI: 28213025 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09221100-5 14.09.2026 125
spray lant
DA41114050 COMUNA SFANTU GHEORGHE CUI: 4365204 OK BOBO SRL CUI: 15138150 furnizare 09100000-0 04.09.2026 4,132
bonuri valorice carburanti omv, petrom-50 lei
DA41100340 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 02.09.2026 22,651
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41090784 COMUNA AXINTELE CUI: 4231938 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 01.09.2026 7,980
achizitie motorina pentru utilajele din dotarea primariei axintele- vola, tractor, buldoexcavator
DA41078595 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 SELEROM AUTO SRL CUI: 38559256 furnizare 09211600-7 31.08.2026 16
ulei h46 1l
DA41074236 COMUNA SFANTU GHEORGHE CUI: 4793880 STAR 2000 SA CUI: 3054536 furnizare 09132100-4 31.08.2026 1,994
achizitie combustibil
DA41074072 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 ENGIE ROMANIA SA CUI: 13093222 servicii 09123000-7 31.08.2026 31,144
furnizare gaze naturale
DA41048049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 26.08.2026 420
incarcatura butelie gpl 9 kg
DA41043729 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 CONTE IMPEX SRL CUI: 4596543 furnizare 09112200-9 25.08.2026 2,231
turba

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