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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
DA41174175 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 14.09.2026 20,661
combustibili
DA41123549 SERVICIUL DE UTILITATI PUBLICE SLATINA -TIMIS CUI: 54447904 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 07.09.2026 8,264
combustibil
DA40981793 COMUNA SLATINA TIMIS CUI: 3227211 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 13.08.2026 8,264
carnete valorice pentru carburanti
DA40936634 ORASUL OTELU ROSU CUI: 3227971 LORELAY GAZ PETROL SRL CUI: 47464759 furnizare 09100000-0 04.08.2026 128,639
carburant orasul otelu rosu
DA40883176 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 29.07.2026 24,793
combustibili
DA40730227 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 30.06.2026 270,000
carburanti auto pe baza de carduri de alimentare
DA40497013 SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 27.05.2026 166,000
combustibili
DA40481626 COMUNA SLATINA TIMIS CUI: 3227211 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.05.2026 8,264
carnete bonuri valorice pentru carburanti
DA40461762 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 22.05.2026 8,264
achizitie bonuri valorice combustibil
DA40251213 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 27.04.2026 24,793
combustibili
DA40154698 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 SMART OIL COLECT SRL CUI: 39927712 furnizare 09100000-0 08.04.2026 18,876
furnizare combustibil lichid pentru producere de agent termic si apa calda
DA39991887 COMUNA SLATINA TIMIS CUI: 3227211 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 12.03.2026 8,264
carnete valorice pentru carburanti
DA39899118 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 26.02.2026 53,550
combustibil termic lichid
DA39668703 SPITALUL ORASENESC CUI: 3228187 ALCA DUO MEDICAL SRL CUI: 41996412 furnizare 09100000-0 19.01.2026 138,610
combustibil termic lichid
DA39633467 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 12.01.2026 100,000
carburanti
DA39603306 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 23.12.2025 52,500
combustibil termic lichid
DA39602523 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 SMART OIL COLECT SRL CUI: 39927712 furnizare 09100000-0 23.12.2025 61,946
furnizare combustibil lichid pentru producere de agent termic si apa calda
DA39578105 COMUNA SLATINA TIMIS CUI: 3227211 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 19.12.2025 8,264
carburanti
DA39546144 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 16.12.2025 16,529
combustibili
DA39528453 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 12.12.2025 7,231
achizitie bonuri valorice combustibil
DA39431453 COMUNA BAUTAR CUI: 3228004 LORELAY GAZ PETROL SRL CUI: 47464759 furnizare 09100000-0 04.12.2025 14,260
carburanti parc auto uat comuna bautar
DA39201446 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 04.11.2025 20,661
combustibili
DA39131125 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 SMART OIL COLECT SRL CUI: 39927712 furnizare 09100000-0 22.10.2025 73,200
furnizare combustibil lichid pentru producere de agent termic si apa calda
DA39028896 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 ROMPETROL DOWNSTREAM SRL CUI: 12751583 lucrari 09100000-0 08.10.2025 24,793
combustibili
DA38985634 COMUNA SLATINA TIMIS CUI: 3227211 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 01.10.2025 14,463
carburanti

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