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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279724	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	SAMFERO SRL CUI: 11956327	furnizare	09210000-4	28.09.2026	152
Contract object: lubrif.multifunctional smart straw wd-40 450m / srtfc cluj/rev vag satu mare
DA41280386	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09210000-4	28.09.2026	191
Contract object: spray-uri lubrifiante
DA41266891	UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	SURUB TRADE SRL CUI: 3563696	furnizare	09210000-4	25.09.2026	73
Contract object: bonifix contact sprey 860 500ml
DA41254903	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	HYDROMET SERVICE SRL CUI: 17116582	furnizare	09210000-4	24.09.2026	416
Contract object: ulei morisca c31-c20-1 litru
DA41250845	INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	DUEXIM SRL CUI: 151836	furnizare	09210000-4	23.09.2026	298
Contract object: pachet ulei adv 1548891
DA41244518	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	GARDEN SARUS SRL CUI: 28340177	furnizare	09210000-4	23.09.2026	116
Contract object: ulei -depoul arad
DA41235345	SECOM SA CUI: 1605884	RONELACOM SRL CUI: 16570695	furnizare	09210000-4	23.09.2026	603
Contract object: uleiuri
DA41233018	COMUNA BAIA DE CRIS CUI: 4374008	ILM CONSULTING SRL CUI: 6730780	furnizare	09210000-4	22.09.2026	197
Contract object: ulei amestec husqvarna 1 l
DA41214140	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	MARKET IMPEX SRL CUI: 10419813	furnizare	09210000-4	18.09.2026	120
Contract object: ulei selenia 5w30 - srtfc brasov/depoul sibiu
DA41199701	SECOM SA CUI: 1605884	DYNAMIC FOREST SRL CUI: 14313091	furnizare	09210000-4	18.09.2026	50
Contract object: ulei amestec capsulat 1l
DA41198251	UM 02512 C BUCURESTI CUI: 4193044	DEDEMAN SRL CUI: 2816464	furnizare	09210000-4	17.09.2026	1,054
Contract object: spray lubrifiant 400 ml
DA41181938	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	AGRO PATAKI SRL CUI: 12301090	furnizare	09210000-4	15.09.2026	149
Contract object: ulei 2t hva ls+ 1l / srtfc cluj/rev vag satu mare
DA41182846	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09210000-4	15.09.2026	89
Contract object: spray curatat disc frana 750ml
DA41179151	ECOVOL ILFOV SA CUI: 21551614	ROMPIPS AGRO SRL CUI: 22143478	furnizare	09210000-4	15.09.2026	6,792
Contract object: pachet uleiuri si lubrifianti auto
DA41154212	ECOVOL ILFOV SA CUI: 21551614	ROMPIPS AGRO SRL CUI: 22143478	furnizare	09210000-4	14.09.2026	550
Contract object: ad blue
DA41140303	COMPANIA DE APA SOMES SA CUI: 201217	WURTH ROMANIA SRL CUI: 5175127	furnizare	09210000-4	10.09.2026	1,625
Contract object: spray uri lubrifiante
DA41153470	ECOVOL ILFOV SA CUI: 21551614	LAHORAMA TRADING SRL CUI: 6182181	furnizare	09210000-4	10.09.2026	276
Contract object: ulei kroon oil 5w40 4l
DA41133151	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	09210000-4	09.09.2026	263
Contract object: materiale ptr. intretinere club nautic
DA41140527	ECOSALUBRIZARE PREST SRL CUI: 28147657	POSIBIL SISTEM SRL CUI: 10533116	furnizare	09210000-4	09.09.2026	62
Contract object: spray-uri lubrifiante
DA41132337	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	PCAV SRL CUI: 6336175	furnizare	09210000-4	09.09.2026	134
Contract object: pachet ulei motor stihl hp 2t-depoul arad
DA41121853	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ATS ALLPARTS SRL CUI: 46590368	furnizare	09210000-4	07.09.2026	810
Contract object: vaselina grafitata srtfc cluj revizia jibou
DA41104489	ECO-CSIK SRL CUI: 25741662	AUTOWORKSHOP S & M SRL CUI: 5100655	furnizare	09210000-4	03.09.2026	919
Contract object: pachet lubrifiante
DA41089698	SERVICIUL DE AMBULANTA CUI: 7604489	GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670	furnizare	09210000-4	02.09.2026	870
Contract object: pasta curatat maini
DA41085596	ECO-CSIK SRL CUI: 25741662	AUTOWORKSHOP S & M SRL CUI: 5100655	furnizare	09210000-4	01.09.2026	1,041
Contract object: pachet lubrifiante
DA41067139	UNITATEA MILITARA NR01013 CUI: 4351934	DUEXIM SRL CUI: 151836	furnizare	09210000-4	31.08.2026	3,983
Contract object: preparate lubrifiante pentru its conform adv1545291

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