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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
DA41283397 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 BANSIMEX PROD SRL CUI: 2652388 furnizare 09122210-5 30.09.2026 455
incarcare butelii cu gaz
DA41255215 UNITATEA MILITARA 01416 CUI: 26862395 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 24.09.2026 360
incarcatura butelii
DA41193662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 16.09.2026 1,050
incarcatura butelie gpl 9 kg
DA41133645 HYDROKOV SA CUI: 8574327 TECH-MASTERS TRADING SRL CUI: 18345355 furnizare 09122210-5 08.09.2026 350
gas ultra tmt 2100.
DA41107901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 04.09.2026 851
incarcatura bg 11 kg
DA41108419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 04.09.2026 851
incarcatura bg 11 kg
DA41113034 SPITALUL MUNICIPAL CARACAL CUI: 4395086 DOLGAS SRL CUI: 17202926 furnizare 09122210-5 04.09.2026 661
incarcatura butelie 11 kg-nr 16244/031.08-magazie
DA41064101 APA CANAL SIBIU SA CUI: 2684940 TECH-MASTERS TRADING SRL CUI: 18345355 furnizare 09122210-5 27.08.2026 700
butelie gas ultra tmt 2100
DA41050727 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 METAL FABRIC SRL CUI: 965656 furnizare 09122210-5 27.08.2026 120
incarcare butelie
DA41048049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 26.08.2026 420
incarcatura butelie gpl 9 kg
DA41044792 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 25.08.2026 500
incarcatura butan 11kg
DA41037430 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 24.08.2026 851
incarcatura bg 11 kg
DA41024681 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 20.08.2026 420
incarcatura butelie gpl 9 kg
DA40980671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 14.08.2026 851
incarcatura bg 11 kg
DA40963153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 10.08.2026 350
incarcatura butelie gpl 9 kg
DA40922918 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 04.08.2026 851
incarcatura bg 11 kg
DA40897162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 28.07.2026 840
incarcatura butelie gpl 9 kg
DA40859574 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 21.07.2026 300
incarcatura butan 11kg 1221
DA40820896 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 15.07.2026 100
incarcatura butan 11kg 1221
DA40820947 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 15.07.2026 200
incarcatura butan 11kg 1221
DA40804675 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 13.07.2026 200
incarcatura butan 11 kg u.m 01221
DA40792975 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 10.07.2026 400
incarcatura butan 11 kg u.m 01221
DA40760565 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 06.07.2026 851
incarcatura bg 11 kg nera minori
DA40760547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 BUTAN GAS ROMANIA SRL CUI: 8297854 furnizare 09122210-5 06.07.2026 851
incarcatura bg 11 kg centrul nera adulti
DA40751277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 INTER GROUP SRL CUI: 13172997 servicii 09122210-5 03.07.2026 350
incarcatura butelie gpl 9 kg

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