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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
DA39615867 COMUNA DAIA ROMANA CUI: 4562206 PETRO JEAN SRL CUI: 14064845 furnizare 09100000-0 31.12.2025 4,223
benzina, motorina, brand, ulei lant si ad blu
DA39615579 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 31.12.2025 82,640
achizitie de carburanti auto pe baza de bonuri valorice de combustibil
DA39614726 COMUNA BISTRA CUI: 4562346 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.12.2025 29,490
contract achizitie carburant auto pe baza de carduri
DA39615282 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.12.2025 1,400
contract achizitie carburant auto pe baza de carduri - ian 2026
DA39615184 COMUNA SUPLACU DE BARCAU CUI: 5431705 IRI-DENISA SRL CUI: 30690107 furnizare 09100000-0 30.12.2025 72,000
combustibili (motorina / benzina)
DA39613558 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.12.2025 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA39614946 SCOALA GIMNAZIALA OHABA CUI: 12839660 PETRO JEAN SRL CUI: 14064845 furnizare 09100000-0 30.12.2025 672
motorina euro5
DA39614514 CALORGAL SRL CUI: 30925017 MEDIA TRANS SRL CUI: 12323200 furnizare 09100000-0 30.12.2025 1,876
combustibil
DA39614551 MUNICIPIUL CARACAL CUI: 4395175 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.12.2025 2,756
contract achizitie carburant auto pe baza de carduri
DA39614813 CALORGAL SRL CUI: 30925017 MEDIA TRANS SRL CUI: 12323200 furnizare 09100000-0 30.12.2025 216
combustibil
DA39613820 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 BITULA COMPANY SRL CUI: 23071809 furnizare 09100000-0 30.12.2025 12,853
combustibil lichid
DA39613400 JUDETUL MEHEDINTI CUI: 4337344 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 30.12.2025 10,000
contract achizitie carburant auto pe baza de carduri
DA39611919 COMUNA NICOLAE TITULESCU CUI: 5139760 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.12.2025 38,472
contract achizitie carburant auto pe baza de carduri
DA39611235 COMUNA TIGVENI CUI: 4121951 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 29.12.2025 4,132
bonuri valorice combustibil (bvc) omv petrom 50 lei - 100 file pentru comuna tigveni
DA39610279 ORAS ODOBESTI CUI: 4297827 HANIFA SRL CUI: 13853620 furnizare 09100000-0 29.12.2025 67,725
combustibili auto
DA39610083 COMUNA POJORATA CUI: 4441425 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 29.12.2025 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA39610517 COMUNA BARCANESTI CUI: 2845311 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 29.12.2025 90,000
contract achizitie carburant auto pe baza de carduri
DA39609075 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 29.12.2025 34,200
combustibil termic lichid
DA39608577 COMUNA POIANA MARE CUI: 4711618 MADA SI AMY SRL CUI: 40710821 furnizare 09100000-0 29.12.2025 15,655
carburanti
DA39608817 SCOALA GIMNAZIALA SIEU CUI: 28356734 DEDEMAN SRL CUI: 2816464 furnizare 09100000-0 29.12.2025 1,748
pachet peleti
DA39608831 SCOALA GIMNAZIALA SIEU CUI: 28356734 DEDEMAN SRL CUI: 2816464 furnizare 09100000-0 29.12.2025 1,413
pachet peleti
DA39608741 SCOALA GIMNAZIALA NR1 CUI: 18999813 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 29.12.2025 4,133
bon valoric carburant
DA39608202 COMUNA UDESTI CUI: 4327510 GRAPHICAD CONCEPT SRL CUI: 40641683 furnizare 09100000-0 29.12.2025 138
combustibil- efix benzina 95
DA39608224 COMUNA UDESTI CUI: 4327510 GRAPHICAD CONCEPT SRL CUI: 40641683 furnizare 09100000-0 29.12.2025 17,225
combustibil - efix motorina 51
DA39607171 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 ROMPETROL DOWNSTREAM SRL CUI: 12751583 servicii 09100000-0 24.12.2025 1,033
carnete bonuri valorice carburanti auto 50 lei/fila valoarea totala neta 1250 ron

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