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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
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
DA38189802 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 INTEXPERT SRL CUI: 41995387 furnizare 09211900-0 26.05.2025 872
Contract object: lubrifin t90 ep2, bidon 20 de litri
DA38103205 RAJA SA CUI: 1890420 EXPERT TOOLS SRL CUI: 23406548 furnizare 09211900-0 14.05.2025 546
Contract object: ulei amestec husqvarna ls+(2 timpi)
DA38103419 RAJA SA CUI: 1890420 EXPERT TOOLS SRL CUI: 23406548 furnizare 09211900-0 14.05.2025 164
Contract object: ulei amestec husqvarna ls+(2 timpi)
DA37465198 UM 02049 CTA CUI: 4515514 VERDE MOTORS SRL CUI: 22373000 furnizare 09211900-0 14.02.2025 6,775
Contract object: diverse produse motor barca
DA37003448 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 TRITON SRL CUI: 7424364 furnizare 09211900-0 25.11.2024 202
Contract object: ulei ungere si ulei amestec - intretinere spatii verzi
DA36952432 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 INTEXPERT SRL CUI: 41995387 furnizare 09211900-0 18.11.2024 797
Contract object: lubrifin t90 ep2, bidon 20 de litri
DA36876033 COMUNA SALIGNY CUI: 16384773 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 07.11.2024 99
Contract object: woil antigel g12 roz 10l
DA36235951 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 ARTINVEST-ACTUAL SRL CUI: 27248246 furnizare 09211900-0 01.08.2024 67
Contract object: ulei transmisie 75w80 pentru cutie manuala - ct 03 ugc
DA35923583 RAJA SA CUI: 1890420 EXPERT TOOLS SRL CUI: 23406548 furnizare 09211900-0 11.06.2024 328
Contract object: ulei 2t motocoasa husqvarna / 1 l
DA35314478 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 09211900-0 21.03.2024 454
Contract object: ulei transmisie
DA34773716 COMUNA RASOVA CUI: 4514675 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 27.12.2023 312
Contract object: diferite materiale
DA34643339 MUNICIPIUL MANGALIA CUI: 4515255 I & M POLUX SRL CUI: 4082372 furnizare 09211900-0 07.12.2023 280
Contract object: ulei ungere lant motofierastrau 1l
DA34646682 COMUNA TORTOMAN CUI: 4514926 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 07.12.2023 213
Contract object: ulei t90 20l
DA34601720 COMUNA SALIGNY CUI: 16384773 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 29.11.2023 99
Contract object: woil antigel g12 roz 10l
DA34484145 COMUNA TORTOMAN CUI: 4514926 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 13.11.2023 213
Contract object: ulei t90 20l
DA34434350 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 09.11.2023 261
Contract object: vaselina 15 kg , pentru autogunoiere
DA34408863 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211900-0 31.10.2023 250
Contract object: cyclon t90 la 20 ltr
DA34408991 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211900-0 31.10.2023 660
Contract object: ulei transmisie rosu atf dexron ii la 20 ltr
DA34348471 COMUNA TORTOMAN CUI: 4514926 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 26.10.2023 213
Contract object: ulei t90 20l
DA33649916 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 INTEXPERT SRL CUI: 41995387 furnizare 09211900-0 13.07.2023 2,070
Contract object: mobil mobilube hd 80w90, bidon de 20 de litri
DA33459319 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 furnizare 09211900-0 14.06.2023 41
Contract object: ulei puro tex 15 (simed15) bidon 1 litru
DA32689232 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 UTB SHOP SRL CUI: 28242535 furnizare 09211900-0 01.03.2023 571
Contract object: ulei pentru transmisie manuala t90 20l utb
DA32519307 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 07.02.2023 43
Contract object: ulei t90 - pentru reductor statia de selectare si sortare
DA32428133 COMUNA SALIGNY CUI: 16384773 OPEXIM SRL CUI: 3802041 furnizare 09211900-0 25.01.2023 99
Contract object: woil antigel g12 roz 10l

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