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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
DA41291356 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 09211650-2 30.09.2026 383
Contract object: lichid frana dot 4
DA41297551 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 UCAROM COMERT SRL CUI: 44895358 furnizare 09211000-1 30.09.2026 160
Contract object: ulei pentru arma-minim 250ml / bucatalitru1
DA41288066 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 CBC STOC OIL SRL CUI: 33716406 furnizare 09100000-0 30.09.2026 6,210
Contract object: combustibil termic lichid
DA41284521 UMNR01227 CUI: 4300655 DUEXIM SRL CUI: 151836 furnizare 09211100-2 29.09.2026 1,273
Contract object: pachet ulei motor 5w30
DA41289877 SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 CABIAN ELECTRIC SRL CUI: 22853327 servicii 09331200-0 29.09.2026 8,850
Contract object: mentenanta sistemului fotovoltaic
DA41289089 COMUNA ION CORVIN CUI: 5515059 JT GRUP OIL SA CUI: 14162177 servicii 09134200-9 29.09.2026 27,030
Contract object: motorina
DA41278089 COMUNA CASTELU CUI: 4515735 CBC STOC OIL SRL CUI: 33716406 furnizare 09100000-0 28.09.2026 29,800
Contract object: furnizare de produs - combustibil termic pentru incalzirea institutiei si a anexelor
DA41274983 SPITALUL ORASANESC HATEG CUI: 4375011 BARIL FORTE SRL CUI: 26076380 furnizare 09132100-4 28.09.2026 396
Contract object: benzina euro plus fara plumb 95-
DA41270479 COMUNA CASTELU CUI: 4515735 AZROM AGRO PT SRL CUI: 32558685 furnizare 09134220-5 25.09.2026 18,613
Contract object: furnizare combustibil, produs folosit pentru buna functionare a institutiei.
DA41268254 COMUNA ISTRIA CUI: 4859801 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 25.09.2026 45,450
Contract object: motorina (5.000l)
DA41259903 COMUNA CIOCARLIA CUI: 4514608 AZROM AGRO PT SRL CUI: 32558685 furnizare 09134220-5 24.09.2026 27,360
Contract object: motorina
DA41257824 AUTORITATEA NAVALA ROMANA CUI: 11055818 FLORA SERCOM SA CUI: 6667616 furnizare 09134200-9 24.09.2026 902
Contract object: motorina
DA41247866 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 furnizare 09211000-1 24.09.2026 370
Contract object: ulei siliconic 1l
DA41234012 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 SIRIUS DISTRIBUTION SRL CUI: 16746300 furnizare 09221200-6 24.09.2026 450
Contract object: parafina placi pentru impachetari, bax 25kg
DA41250763 COMUNA BARAGANU CUI: 15226406 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 23.09.2026 10,600
Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit
DA41249372 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 09211100-2 23.09.2026 144
Contract object: ulei m40 4l
DA41241723 UM 02154 CONSTANTA CUI: 7249751 ALEXE COMIMPEX SRL CUI: 3255459 furnizare 09211900-0 23.09.2026 96
Contract object: ulei cutie viteze 75w80 1l
DA41240475 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 CBC STOC OIL SRL CUI: 33716406 furnizare 09100000-0 23.09.2026 81,000
Contract object: combustibil lichid usor
DA41236725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 GASPECO L &D SA CUI: 8037897 furnizare 09100000-0 22.09.2026 38,298
Contract object: furnizare calor extra hipocrate
DA41233037 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 MONPETROL SRL CUI: 47821460 furnizare 09100000-0 22.09.2026 38,735
Contract object: combustibil termic lichid ctl
DA41228308 LICEUL AGRICOL POARTA ALBA CUI: 4300663 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09100000-0 22.09.2026 121,601
Contract object: combustibil termic lichid
DA41229801 COMUNA CIOCARLIA CUI: 4231695 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122110-4 22.09.2026 4,046
Contract object: propan
DA41224246 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211000-1 21.09.2026 4,803
Contract object: pachet ulei shell
DA41214467 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 AVOSTAR IMEX SRL CUI: 4475975 furnizare 09211000-1 21.09.2026 2,200
Contract object: uleiuri si lubrifianti
DA41207456 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 COMFOREX IMPEX SRL CUI: 10294531 furnizare 09211100-2 17.09.2026 2,008
Contract object: uleiuri si lubrifianti

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