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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301987 SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 3,964
Contract object: pachet carburanti si consumabile scoala dobarceni
DA41300870 COMUNA TIGANASI CUI: 4540259 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 30.09.2026 44,400
Contract object: motorina standard , vrac, din depozite petrom
DA41300780 COMUNA BOTOROAGA CUI: 6691916 SILVICOM IMPEX 95 SRL CUI: 7592910 furnizare 09134220-5 30.09.2026 22,075
Contract object: motorina euro 5
DA41301986 SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 1,425
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301920 SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 496
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301966 SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 616
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301937 SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 1,246
Contract object: motorina diesel euro 5 plus (effix 51)
DA41301624 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 11,719
Contract object: liceul cotusca wjk
DA41301701 COMUNA TRUSESTI CUI: 3373497 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 15,104
Contract object: pachet carburant+consumabile primaria trusesti
DA41298318 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 4,988
Contract object: pachet carburanti scoala lunca si pachet consumabile
DA41299332 COMUNA VIISOARA CUI: 4253774 AZROM AGRO PT SRL CUI: 32558685 furnizare 09134220-5 30.09.2026 17,880
Contract object: motorina
DA41297466 COMUNA MANASTIREA CUI: 3796853 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 650
Contract object: motorina diesel euro 5 plus (effix 51)
DA41297497 COMUNA MANASTIREA CUI: 3796853 ICOM OIL SRL CUI: 11158953 furnizare 09134220-5 30.09.2026 647
Contract object: motorina diesel euro 5 plus (effix 51)
DA41293790 UM 0615 TULCEA CUI: 4321666 KASANDRA IMPEX SRL CUI: 8925703 furnizare 09134220-5 30.09.2026 4,988
Contract object: motorina euro 5 cu scutire directa de acciza
DA41290770 COMUNA DOBROSLOVENI CUI: 4395035 DOLGAS SRL CUI: 17202926 furnizare 09134220-5 30.09.2026 15,419
Contract object: motorina
DA41297740 SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 248
Contract object: benzina scoala sulita
DA41296244 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 SUPER TRANS COM SRL CUI: 2133100 furnizare 09134220-5 30.09.2026 635
Contract object: motorina efix 51
DA41290582 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134220-5 30.09.2026 39,960
Contract object: motorina standard , vrac, din depozite petrom
DA41293414 SCOALA GIMNAZIALA MEREI CUI: 22769987 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 817
Contract object: motorina euro diesel
DA41291604 ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 AZROM AGRO PT SRL CUI: 32558685 furnizare 09134220-5 29.09.2026 27,240
Contract object: carburant pentru utilajele si autoturismele din dotarea adpp stefanesti
DA41285774 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 772
Contract object: efix motorina 51
DA41289485 COMUNA BOCICOIU MARE CUI: 3694527 BENIMELA PROD SRL CUI: 6860047 furnizare 09134220-5 29.09.2026 2,032
Contract object: achitie motorina efix pt primaria bocicoiu mare
DA41289546 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 636
Contract object: efix motorina 51
DA41288364 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 BM CRISAN SRL CUI: 6881449 furnizare 09134220-5 29.09.2026 380
Contract object: motorina
DA41284611 COMUNA TRAIAN CUI: 4394986 DOLGAS SRL CUI: 17202926 furnizare 09134220-5 29.09.2026 9,070
Contract object: motorina

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