Skip to content

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
DA41278551 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 28.09.2026 1,267
Contract object: pachet ulei turbine tornado ep 32
DA41214329 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 18.09.2026 76,800
Contract object: pachet ulei turbine tornado ep 32 sectia turbine
DA40751783 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 STAR LUBRICANTS SRL CUI: 14938236 furnizare 09211300-4 02.07.2026 640
Contract object: mobil dte oil light
DA40071429 SALUBRITATE 2000 SA CUI: 13031718 K & W DRIVE SYSTEMS SRL CUI: 27642860 furnizare 09211300-4 25.03.2026 1,700
Contract object: ulei atf 668 allison- activitatea colectare deseuri
DA39663178 THERMOENERGY GROUP SA CUI: 33620670 UNITRADE LUBRICANTS SRL CUI: 11021211 furnizare 09211300-4 16.01.2026 6,726
Contract object: mol turbine long life 46
DA39104302 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 20.10.2025 69,117
Contract object: pachet ulei turbine tornado ep 32 vrac
DA38748663 APAVITAL SA CUI: 1959768 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211300-4 27.08.2025 1,872
Contract object: ulei pentru turbine tba 29
DA38491437 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 K & W DRIVE SYSTEMS SRL CUI: 27642860 furnizare 09211300-4 08.07.2025 850
Contract object: ulei atf 668 allison
DA37522518 UNITATEA MILITARA NR01983 CUI: 4353080 K & W DRIVE SYSTEMS SRL CUI: 27642860 furnizare 09211300-4 21.02.2025 990
Contract object: 40 piese jltv
DA37241413 CET GOVORA SA CUI: 10102377 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211300-4 20.12.2024 49,620
Contract object: teresstic t 32 conform adv1458590
DA36638266 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 03.10.2024 52,254
Contract object: pachet ulei turbine tornado ep 32 vrac
DA36509099 THERMOENERGY GROUP SA CUI: 33620670 RULEXIM SRL CUI: 9837103 furnizare 09211300-4 13.09.2024 633
Contract object: oil rif ndurance( ref 1251/10.09.2024)
DA36505383 THERMOENERGY GROUP SA CUI: 33620670 UNITRADE LUBRICANTS SRL CUI: 11021211 furnizare 09211300-4 13.09.2024 12,279
Contract object: pachet ulei turbine( ref 1241/09.09.2024)
DA36304345 BRAICAR SA CUI: 10597853 K & W DRIVE SYSTEMS SRL CUI: 27642860 furnizare 09211300-4 14.08.2024 850
Contract object: ulei atf 668 allison
DA36137714 TERMOFICARE ORADEA SA CUI: 31952982 STAR LUBRICANTS SRL CUI: 14938236 furnizare 09211300-4 17.07.2024 16,890
Contract object: mobil jet oil ii
DA35965670 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 UNITRADE LUBRICANTS SRL CUI: 11021211 furnizare 09211300-4 17.06.2024 3,029
Contract object: mol turbine 57e
DA35483886 APAVITAL SA CUI: 1959768 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211300-4 10.04.2024 1,632
Contract object: ulei pentru turbine tba 29
DA35239527 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 12.03.2024 52,456
Contract object: ulei turbine vrac 6099.56 l
DA35182586 TERMO PLOIESTI SRL CUI: 46877331 STAR LUBRICANTS SRL CUI: 14938236 furnizare 09211300-4 05.03.2024 36,333
Contract object: ulei mobiljet oil 254- 416 l
DA34859773 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 17.01.2024 56,721
Contract object: pachet ulei turbine tornado ep 32-6099 litri
DA34726945 AEROCLUBUL ROMANIEI CUI: 4266944 GM & T INTERNATIONAL 2000 SRL CUI: 13130789 furnizare 09211300-4 18.12.2023 3,728
Contract object: turbo oil 2380
DA34712953 TERMO PLOIESTI SRL CUI: 46877331 A & G SRL CUI: 4001076 furnizare 09211300-4 15.12.2023 65,937
Contract object: pachet ulei turbine tba 32e - vrac 7090 litri
DA34237158 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211300-4 13.10.2023 39,581
Contract object: mobil jet oil ii 1l - adv1387182 / 29.09.2023
DA33646225 COMPANIA DE APA ARAD SA CUI: 1683483 ALMM SRL CUI: 8326526 furnizare 09211300-4 13.07.2023 4,000
Contract object: ulei morlina shell
DA33181515 THERMOENERGY GROUP SA CUI: 33620670 UNITRADE LUBRICANTS SRL CUI: 11021211 furnizare 09211300-4 05.05.2023 49,229
Contract object: shell turbo t 46 - adv1357901/13.04.2023

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