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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
DA40769925 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09135110-8 06.07.2026 124,500
Contract object: achizitie combustibil termic lichid
DA40254972 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 SIMIVI SERV SRL CUI: 25140573 furnizare 09135110-8 28.04.2026 25
Contract object: ulei lant drujbe l100-1l-ref 3834/2026
DA39979541 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09135110-8 13.03.2026 134,460
Contract object: achizitie ctl-statie asfalt
DA39891145 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 09135110-8 27.02.2026 379
Contract object: articole lubrifiante, curatare si siguranta
DA39026687 SERVICII PUBLICE IASI SA CUI: 27277063 START SELL SRL CUI: 47581074 furnizare 09135110-8 07.10.2025 435
Contract object: ulei parafina pt torte 1l
DA38725221 COMUNA DOBRUN CUI: 4394552 PATRU PRINCEPS SRL CUI: 3948129 furnizare 09135110-8 22.08.2025 6,944
Contract object: pachet piese si materiale
DA38470589 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 09135110-8 04.07.2025 130
Contract object: ulei mobilube hd 80w-90 1l-ref 268/2025
DA37708122 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 TRITON SRL CUI: 7424364 furnizare 09135110-8 21.03.2025 301
Contract object: achizitie lubrifianti
DA37703892 OPERA NATIONALA ROMANA CUI: 4354558 DEDEMAN SRL CUI: 2816464 furnizare 09135110-8 19.03.2025 25
Contract object: ulei jolie pentru torte felinare 500ml
DA37626259 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 TRITON SRL CUI: 7424364 furnizare 09135110-8 10.03.2025 904
Contract object: ulei amestec motor 2 timpi 1 l energo zz
DA37592382 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 TRITON SRL CUI: 7424364 furnizare 09135110-8 05.03.2025 152
Contract object: ulei amestec si ulei ungere - spatii verzi
DA36933143 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 TRITON SRL CUI: 7424364 furnizare 09135110-8 14.11.2024 394
Contract object: ulei amestec motor
DA36900477 UM 0615 TULCEA CUI: 4321666 AMERICAN NAUTICS SRL CUI: 14393260 furnizare 09135110-8 13.11.2024 1,317
Contract object: uleiuri pentru motoare ambarcatiuni
DA36811809 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 TRITON SRL CUI: 7424364 furnizare 09135110-8 29.10.2024 79
Contract object: ulei amestec - intretinere spatii verzi
DA36595858 UNITATEA MILITARA 01454 CUI: 14324414 ADETRANS SRL CUI: 2213161 furnizare 09135110-8 27.09.2024 4,198
Contract object: pacget ulediuri cf adv1446640/19.09.2024
DA36508303 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 TRITON SRL CUI: 7424364 furnizare 09135110-8 13.09.2024 185
Contract object: rezerva trimmer nyl-teh nylon d-2.7mm l-216m rosie profil-rotund energo zz - 2 buc
DA36508328 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 TRITON SRL CUI: 7424364 furnizare 09135110-8 13.09.2024 23
Contract object: ulei amestec motor 2 timpi 1 l energo zz
DA36224340 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 DEDEMAN SRL CUI: 2816464 furnizare 09135110-8 31.07.2024 10,732
Contract object: achizitionare lubrifianti necesari in statiile de pompare aflate in administrarea ftif galati
DA36138095 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 EBICOM SRL CUI: 10557824 furnizare 09135110-8 16.07.2024 4,500
Contract object: lubrifianti pentru intretinerea obiectivelor aflate in administrarea ftif ilfov
DA35832593 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 DEDEMAN SRL CUI: 2816464 furnizare 09135110-8 29.05.2024 227
Contract object: ulei combustibil
DA35554372 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 AUTO NEW POWER SRL CUI: 23948263 furnizare 09135110-8 18.04.2024 6,000
Contract object: pachet ulei, antigel si lichid parbriz vara
DA35291059 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 FRANCK DOORS SRL CUI: 24581652 furnizare 09135110-8 20.03.2024 1,597
Contract object: achizitionare lubrifianti pt intretinerea sp 3 cigher, sp 2 cigher, sp 4 cigher, sp 5 - ftif arad
DA34496036 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 ARABESQUE SRL CUI: 5340801 furnizare 09135110-8 15.11.2023 704
Contract object: achizitie ulei pentru torte
DA33214529 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 MKO HELP CARS SRL CUI: 35091184 furnizare 09135110-8 09.05.2023 6,822
Contract object: pachet lubrefianti
DA32495503 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 DEDEMAN SRL CUI: 2816464 furnizare 09135110-8 02.02.2023 25
Contract object: ulei mecanisme fine 500 ml

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