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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
DA40712337 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 AUTOVEST SRL CUI: 6836324 furnizare 09000000-3 26.06.2026 2,479
achizitia directa de carnete de bonuri valorice pentru carburanti auto
DA40646455 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 AUTOVEST SRL CUI: 6836324 furnizare 09000000-3 17.06.2026 3,719
achizitia directa de carnete de bonuri valorice pentru carburanti auto
DA40368078 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 AUTOVEST SRL CUI: 6836324 furnizare 09000000-3 12.05.2026 4,339
achizitia directa de carnete de bonuri valorice pentru carburanti auto
DA39666976 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09000000-3 19.01.2026 19,683
calor extra 1 cu acciza plata la termen
DA37145222 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 MAVA-IT SRL CUI: 32974393 furnizare 09000000-3 10.12.2024 529
pasta de masurare a produsului petrolier kolor kut
DA36087058 UNITATEA MILITARA 02013 CUI: 14971410 MAVA-IT SRL CUI: 32974393 furnizare 09000000-3 08.07.2024 1,026
pachet materiale
DA35066323 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09000000-3 20.02.2024 20,254
calor extra 1 cu acciza plata la termen
DA34479285 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09000000-3 13.11.2023 18,776
calor extra 1 cu acciza plata la termen
DA29967423 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ALMATAR TRANS SRL CUI: 13573930 furnizare 09000000-3 21.02.2022 16,500
calor extra 1
DA29546892 SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 CBC STOC OIL SRL CUI: 33716406 servicii 09000000-3 13.12.2021 22,980
combustibil termic lichid
DA29504312 LICEUL AGRICOL POARTA ALBA CUI: 4300663 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 09.12.2021 15,320
combustibil termic lichid
DA29445610 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ALMATAR TRANS SRL CUI: 13573930 furnizare 09000000-3 07.12.2021 14,850
calor extra 1
DA29148870 LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 01.11.2021 23,400
09000000-3
DA29135288 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 29.10.2021 18,720
combustibil termic lichid
DA28917785 SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 CBC STOC OIL SRL CUI: 33716406 servicii 09000000-3 04.10.2021 46,800
combustibil termic lichid
DA28585193 LICEUL AGRICOL POARTA ALBA CUI: 4300663 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 18.08.2021 78,000
combustibil termic lichid
DA28513889 UNITATEA MILITARA 01837 CUI: 41412130 EXPERT HUB SRL CUI: 42118177 furnizare 09000000-3 04.08.2021 324
pasta de apa, kolor kut, pentru masurare nivel apa din produse petroliere
DA27521496 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 05.03.2021 4,950
achizitie combustibil termic lichid
DA27442204 SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 CBC STOC OIL SRL CUI: 33716406 servicii 09000000-3 22.02.2021 13,200
combustibil termic lichid
DA27436618 LICEUL AGRICOL POARTA ALBA CUI: 4300663 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 20.02.2021 16,500
combustibil termic lichid
DA27279990 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 VH EXTRA OIL SRL CUI: 29111155 furnizare 09000000-3 25.01.2021 10,440
combustibil termic lichid
DA27023479 SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 CBC STOC OIL SRL CUI: 33716406 servicii 09000000-3 09.12.2020 9,030
combustibil termic lichid
DA26994350 LICEUL AGRICOL POARTA ALBA CUI: 4300663 CBC STOC OIL SRL CUI: 33716406 furnizare 09000000-3 09.12.2020 16,250
combustibil termic lichid
DA26821406 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 VH EXTRA OIL SRL CUI: 29111155 furnizare 09000000-3 17.11.2020 6,120
combustibil
DA26803790 RAJA SA CUI: 1890420 VH EXTRA OIL SRL CUI: 29111155 furnizare 09000000-3 13.11.2020 30,600
combustibil termic lichid

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