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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
DA41298437 ORAS BREZOI CUI: 2541894 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09132000-3 30.09.2026 838
Contract object: benzina fara pb.
DA41298501 ORAS BREZOI CUI: 2541894 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09133000-0 30.09.2026 77
Contract object: gpl
DA41298545 ORAS BREZOI CUI: 2541894 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09134210-2 30.09.2026 2,649
Contract object: motorina euro 5
DA41298616 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09132000-3 30.09.2026 658
Contract object: benzina fara pb.
DA41298641 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09134210-2 30.09.2026 4,418
Contract object: motorina euro 5
DA41298731 SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09134210-2 30.09.2026 14,126
Contract object: motorina euro 5
DA41281519 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 TITI TVOM BIRZA SRL CUI: 25037080 furnizare 09111100-1 29.09.2026 12,600
Contract object: lignit necesar incalzirii
DA41285537 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 8,264
Contract object: bonuri motorina
DA41281369 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 MONDOLAINE SRL CUI: 8070346 furnizare 09134220-5 28.09.2026 5,773
Contract object: combustibil pentru lucrari agricole
DA41265224 COMUNA SCUNDU CUI: 2573926 ANTARES GAS SRL CUI: 38218739 furnizare 09133000-0 25.09.2026 277
Contract object: incarcaturi gpl11kg
DA41242936 PIETE PREST SA CUI: 27289734 CDF CRAIU CONSTRUCT SRL CUI: 32842384 furnizare 09112200-9 23.09.2026 4,200
Contract object: turba agaris 250 ltri
DA41240517 PIETE PREST SA CUI: 27289734 CDF CRAIU CONSTRUCT SRL CUI: 32842384 furnizare 09112200-9 23.09.2026 63,000
Contract object: turba agaris 250 ltri
DA41233153 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09134200-9 22.09.2026 5,999
Contract object: motorina euro l diesel
DA41233963 COMUNA ALUNU CUI: 2541363 BICA SRL CUI: 6428635 furnizare 09111100-1 22.09.2026 12,400
Contract object: achizitie carbune-lignit
DA41215677 APAVIL SA CUI: 16468149 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.09.2026 131,203
Contract object: contract achizitie carburant auto pe baza de carduri
DA41202115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 17.09.2026 21,057
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA41167130 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 UNISEM SRL CUI: 1479646 furnizare 09112200-9 14.09.2026 4,436
Contract object: turba rekyva fina 250 l
DA41160629 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 11.09.2026 8,264
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41159917 COMUNA SCUNDU CUI: 2573926 ANTARES GAS SRL CUI: 38218739 furnizare 09133000-0 11.09.2026 277
Contract object: incarcaturi gpl11kg
DA41158345 COMUNA SARULESTI CUI: 3662606 ROX GAZ SRL CUI: 17485750 furnizare 09134210-2 10.09.2026 8,100
Contract object: 1000 l motorina
DA41130357 ORASUL STEFANESTI CUI: 3373403 MEDIA ROM GRUP SRL CUI: 13756430 furnizare 09134220-5 08.09.2026 51,180
Contract object: motorina standard cu op la 30 zile
DA41105572 COMUNA CRETENI CUI: 2573870 DOLGAS SRL CUI: 17202926 furnizare 09134220-5 03.09.2026 4,469
Contract object: motorina euro 5
DA41105714 COMUNA CRETENI CUI: 2573870 DOLGAS SRL CUI: 17202926 furnizare 09132100-4 03.09.2026 156
Contract object: benzina fara plumb 95
DA41105367 COMUNA MUEREASCA CUI: 2540678 ARTA MODEI SRL CUI: 2539622 furnizare 09132100-4 03.09.2026 314
Contract object: benzina fara plumb (efix benzina 95)
DA41101263 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 03.09.2026 10,524
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci

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