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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
DA41166986 GOLDTERM MANGALIA SA CUI: 30750004 REIFEN AUTO SRL CUI: 38297600 servicii 09120000-6 14.09.2026 1,735
servicii incarcare cu freon
DA39950156 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 VICTORIA OIL SRL CUI: 22636530 furnizare 09120000-6 10.03.2026 379
incarcatura gpl / 11kg pentru scn sulina
DA39650949 SALUBRITATE 2000 SA CUI: 13031718 DENISSON ENERGY SRL CUI: 27678219 furnizare 09120000-6 19.01.2026 192,000
gaz natural comprimat (cng)- activitatea colectare deseuri nepericuloase
DA39608565 COMUNA SECARIA CUI: 2845583 DEDEMAN SRL CUI: 2816464 furnizare 09120000-6 29.12.2025 5,464
pachet peleti primarie
DA39086580 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 VICTORIA OIL SRL CUI: 22636530 furnizare 09120000-6 17.10.2025 253
incarcatura gpl / 11kg
DA38750645 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 VICTORIA OIL SRL CUI: 22636530 furnizare 09120000-6 29.08.2025 126
incarcare butelie gpl 11kg
DA37302406 SALUBRITATE 2000 SA CUI: 13031718 DENISSON ENERGY SRL CUI: 27678219 furnizare 09120000-6 20.01.2025 188,445
gaz natural comprimat (cng)- activitatea colectare deseuri nepericuloase
DA36556618 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ECOMAS ENERGOSYSTEM SRL CUI: 24683857 furnizare 09120000-6 23.09.2024 675
tub gaz cu valva 7/16 eu 330g propane mix providus
DA36148837 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 REIFEN AUTO SRL CUI: 38297600 servicii 09120000-6 17.07.2024 294
comanda 161
DA35946747 U M 01476 CUI: 16805821 UCAROM COMERT SRL CUI: 44895358 furnizare 09120000-6 13.06.2024 990
gaz lampant pentru torte l 50
DA35651995 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 COMVIG IMPEX SRL CUI: 1235455 furnizare 09120000-6 08.05.2024 92
butelii cu gaz 11 litri
DA35394697 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 VICTORIA OIL SRL CUI: 22636530 furnizare 09120000-6 03.04.2024 782
incarcatura gpl / 11kg
DA35234688 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 VICTORIA OIL SRL CUI: 22636530 furnizare 09120000-6 15.03.2024 130
incarcatura gpl 11 kg ( butelie tip brand galben )
DA34904062 SALUBRITATE 2000 SA CUI: 13031718 DENISSON ENERGY SRL CUI: 27678219 furnizare 09120000-6 30.01.2024 178,250
gaz natural comprimat (cng) - activitatea colectare deseuri nepericuloase
DA34898189 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 25.01.2024 2,400
butelii gaz
DA34740821 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 19.12.2023 202
butelii gaz
DA34656638 COMUNA COMANESTI CUI: 14889001 LA CIMP COM SRL CUI: 7020714 furnizare 09120000-6 08.12.2023 50
sprei pornire/ frane
DA34585254 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 28.11.2023 155
butelii incarcate
DA34392222 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 30.10.2023 155
butelie
DA34134742 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 29.09.2023 155
butelii gaz
DA34091767 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 COMVIG IMPEX SRL CUI: 1235455 furnizare 09120000-6 26.09.2023 80
butelii cu gaz 11 litri
DA34062663 AUTORITATEA NAVALA ROMANA CUI: 11055818 STAR 2000 SA CUI: 3054536 furnizare 09120000-6 21.09.2023 197
gaz petrolier lichefiat
DA34048275 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 COMVIG IMPEX SRL CUI: 1235455 furnizare 09120000-6 19.09.2023 80
butelii cu gaz 11 litri
DA33915344 ORASUL SOLCA CUI: 4441000 LA CIMP COM SRL CUI: 7020714 furnizare 09120000-6 31.08.2023 4,227
carburanti si lubrifianti
DA33567821 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 SILINIUS SRL CUI: 3692038 furnizare 09120000-6 30.06.2023 160
butelii

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