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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
DA41300049 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 ROJEVAS 2000 SRL CUI: 15853413 furnizare 09133000-0 30.09.2026 836
gpl - gaz petrolier lichefiat
DA41298501 ORAS BREZOI CUI: 2541894 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 09133000-0 30.09.2026 77
gpl
DA41297532 COMUNA MANASTIREA CUI: 3796853 ICOM OIL SRL CUI: 11158953 furnizare 09133000-0 30.09.2026 136
autogaz - gpl
DA41290636 SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 FORTE GAZ SRL CUI: 25703880 furnizare 09133000-0 30.09.2026 1,735
incarcatura aragaz 10kg
DA41276003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 PIN IMPEX SRL CUI: 7031098 furnizare 09133000-0 30.09.2026 826
butelii gaz 10 buc - crss razboieni
DA41283870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 STAR 2000 SA CUI: 3054536 furnizare 09133000-0 29.09.2026 215
incarcatura gpl 11 kg delta
DA41272924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 29.09.2026 182
incarcatura butelie - c rezidential ptr copilul separat de parinti - apartamentul 8
DA41272855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 LPG BUTELI SRL CUI: 24595135 furnizare 09133000-0 29.09.2026 182
incarcatura btelie - c rezidential ptr copilul separat de parinti
DA41282812 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 DAVID GAZ SRL CUI: 32999835 furnizare 09133000-0 29.09.2026 706
achizitie butelii
DA41288068 COMUNA UNGURIU CUI: 16312033 REPSOND STATIE MAGURA SRL CUI: 27442071 furnizare 09133000-0 29.09.2026 1,071
gpl auto
DA41287796 COMUNA JARISTEA CUI: 4298016 HANIFA SRL CUI: 13853620 furnizare 09133000-0 29.09.2026 69
gpl
DA41285203 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 GASPECO L &D SA CUI: 8037897 furnizare 09133000-0 29.09.2026 4,970
7.3-gpl vrac utilizat pentru incalzire / gatit
DA41269699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 GASPECO L &D SA CUI: 8037897 servicii 09133000-0 29.09.2026 374
achizitie butelii aragaz 11 kg/buc.
DA41255361 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 PROFESIONAL A & I GASPROD SRL CUI: 30647921 furnizare 09133000-0 29.09.2026 1,901
butelie incarcata cu gaz petrolier lichefiat 11 kg
DA41280498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CUTEZA GRUP SRL CUI: 19173010 furnizare 09133000-0 29.09.2026 2,975
gaz petrolier lichefiat 12 kg
DA41280532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CUTEZA GRUP SRL CUI: 19173010 furnizare 09133000-0 29.09.2026 397
gaz petrolier lichefiat 12 kg
DA41280584 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CUTEZA GRUP SRL CUI: 19173010 furnizare 09133000-0 29.09.2026 298
gaz petrolier lichefiat 12 kg
DA41269589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 BORZI PRESCOM SRL CUI: 16906478 servicii 09133000-0 28.09.2026 610
achizitie servicii de incarcare butelii
DA41272571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 HOMOROD CONSTRUCT SRL CUI: 34101069 servicii 09133000-0 28.09.2026 595
achizitie butelii aragaz
DA41260776 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 PROFESIONAL A & I GASPROD SRL CUI: 30647921 furnizare 09133000-0 25.09.2026 951
butelie incarcata cu gaz petrolier lichefiat
DA41269544 COMUNA BUTURUGENI CUI: 5519603 CRISTEF GASS COMPANY SRL CUI: 31821120 furnizare 09133000-0 25.09.2026 12,600
propan
DA41265224 COMUNA SCUNDU CUI: 2573926 ANTARES GAS SRL CUI: 38218739 furnizare 09133000-0 25.09.2026 277
incarcaturi gpl11kg
DA41256491 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 INTER GROUP SRL CUI: 13172997 furnizare 09133000-0 25.09.2026 360
incarcare butelii gpl - 4 buc. - sdn fetesti - drdp constanta
DA41256570 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MMM VALAHA GRUP SRL CUI: 15901316 furnizare 09133000-0 25.09.2026 899
incarcare butelii gpl 11 kg - 8buc. - sdn constanta - drdp constanta
DA41243888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PANEBO GAZ SRL CUI: 25877614 furnizare 09133000-0 24.09.2026 893
achizitie butelii aragaz 11 kg/buc.

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