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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
DA41294176 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 30.09.2026 29,000
Contract object: combustibil incalzire
DA41300747 CASA DE CULTURA A STUDENTILOR CUI: 4383995 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 3,306
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41287829 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 OK BOBO SRL CUI: 15138150 servicii 09100000-0 30.09.2026 1,033
Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc
DA41300246 APATET NATURA SRL CUI: 35359890 VOTROM SRL CUI: 16415594 furnizare 09100000-0 30.09.2026 20,676
Contract object: furnizare combustibil
DA41297765 COMUNA BELIN CUI: 4404567 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 110,000
Contract object: carburant auto pe baza de card
DA41300118 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 30.09.2026 20,660
Contract object: bonuri valorice combustibil (bvc) 50 lei
DA41299815 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 15,000
Contract object: achizitie carburanti auto pe baza de carduri
DA41299432 COMUNA UDESTI CUI: 4327510 GRAPHICAD CONCEPT SRL CUI: 40641683 furnizare 09100000-0 30.09.2026 5,400
Contract object: combustibil - efix motorina 51
DA41298129 COMUNA POIANA MARE CUI: 4711618 MADA SI AMY SRL CUI: 40710821 furnizare 09100000-0 30.09.2026 8,901
Contract object: carburanti
DA41295083 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.09.2026 2,066
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41276462 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 TRANS GAS GRUP SRL CUI: 15077924 furnizare 09100000-0 30.09.2026 6,200
Contract object: bonuri carburanti
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
DA41293508 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 29.09.2026 29,597
Contract object: calor extra
DA41292580 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 1,942
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41287568 COMUNA NICULITEL CUI: 4508762 VALBERTO SRL CUI: 13639708 furnizare 09100000-0 29.09.2026 4,132
Contract object: bon combustibil omv-petrom
DA41281631 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 2,066
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41285449 COMUNA BLEJESTI CUI: 6853163 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 29.09.2026 826
Contract object: bon valoric carburant
DA41285522 COMUNA BLEJESTI CUI: 6853163 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 29.09.2026 620
Contract object: bon valoric carburant
DA41285728 COMUNA BLEJESTI CUI: 6853163 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 29.09.2026 2,066
Contract object: bon valoric carburant
DA41286376 COMUNA CIORANI CUI: 2845648 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41286489 COMUNA CIORANI CUI: 2845648 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 2,066
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41284683 COMUNA CREVEDIA CUI: 4280132 AUTOVEST SRL CUI: 6836324 servicii 09100000-0 29.09.2026 33,056
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
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
DA41284759 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 29.09.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41277240 COMUNA FANTANELE CUI: 16380690 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.09.2026 4,132
Contract object: carnete bonuri valorice 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