Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41240885	COMUNA MIHAESTI CUI: 5209874	OLTWAM SRL CUI: 11179581	furnizare	09122100-1	23.09.2026	18,225
Contract object: propan centrale termice
DA41194559	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09122100-1	16.09.2026	3,346
Contract object: combustibil - pachet primaria vidra - perioada 1-15.09.2026
DA41116029	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	04.09.2026	795
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA41067287	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	LINDE GAZ ROMANIA SRL CUI: 8721959	furnizare	09122100-1	28.08.2026	200
Contract object: butelie propan 2.5
DA40963903	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	11.08.2026	795
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40966744	COMUNA SIRIU CUI: 4055718	MCM PETROL SRL CUI: 14179861	furnizare	09122100-1	10.08.2026	8,260
Contract object: propan
DA40947017	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	06.08.2026	1,591
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40945009	SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811	BUTAN GAS ROMANIA SRL CUI: 8297854	furnizare	09122100-1	06.08.2026	11,490
Contract object: propan
DA40913667	COMUNA TELIU CUI: 4688710	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	30.07.2026	1,591
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40847654	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	20.07.2026	1,591
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40767005	AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179	PROFESIONAL A & I GASPROD SRL CUI: 30647921	furnizare	09122100-1	07.07.2026	5,372
Contract object: butelie 10 kg propan
DA40668042	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	19.06.2026	3,181
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40652145	LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	17.06.2026	325
Contract object: 2-gpl propan butelie 10 kg
DA40633489	COMPANIA APA BRASOV SA CUI: 1096128	PROFESIONAL A & I GASPROD SRL CUI: 30647921	furnizare	09122100-1	17.06.2026	1,033
Contract object: butelie 10 kg propan
DA40604584	UNITATEA MILITARA 01558 CUI: 25563379	PROFESIONAL A & I GASPROD SRL CUI: 30647921	furnizare	09122100-1	12.06.2026	893
Contract object: propan cf adv1531341
DA40571972	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	08.06.2026	1,591
Contract object: gpl propan combustibil incalzire butelie 35 kg
DA40425472	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	PROFESIONAL A & I GASPROD SRL CUI: 30647921	furnizare	09122100-1	19.05.2026	34,798
Contract object: propan in recipientele furnizorului - 2026 - drdp brasov
DA40381145	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	EUROBASGAZ SRL CUI: 45536026	servicii	09122100-1	13.05.2026	6,408
Contract object: propan
DA40367479	SCOALA GIMNAZIALA GOLESTI CUI: 14101412	EUROBASGAZ SRL CUI: 45536026	furnizare	09122100-1	13.05.2026	21,285
Contract object: propan
DA40352988	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	11.05.2026	795
Contract object: propan combustibil incalzire butelie 35 kg
DA40348321	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	08.05.2026	1,591
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40243733	CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	27.04.2026	795
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40197634	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	20.04.2026	1,591
Contract object: 3-gpl propan combustibil incalzire butelie 35 kg
DA40170823	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516	GASPECO L &D SA CUI: 8037897	furnizare	09122100-1	16.04.2026	1,591
Contract object: gpl propan combustibil incalzire butelii speciale 35 kg
DA40172281	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	MCM PETROL SRL CUI: 14179861	furnizare	09122100-1	14.04.2026	8,260
Contract object: spital smeeni- achizitie propan

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