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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
DA41299954 AQUASERV SA CUI: 16775941 ANTOS GRUP SRL CUI: 15619944 furnizare 09211400-5 30.09.2026 7,134
Contract object: shell omala s4 we 220 bidon de 20 litri
DA41292406 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 09211400-5 29.09.2026 120
Contract object: achizitie ulei amestec stihl
DA41290704 COMPANIA DE APA ORADEA SA CUI: 54760 LUBRIND SRL CUI: 43214369 furnizare 09211400-5 29.09.2026 1,466
Contract object: ulei transmisie mobil shc 630 - 20l
DA41270519 APA PROD SA CUI: 14071095 C&M DATECOM SRL CUI: 9790353 furnizare 09211400-5 25.09.2026 266
Contract object: uleiuri pentru angrenaje
DA41266692 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 09211400-5 25.09.2026 189
Contract object: woil antigel g12 roz 20l
DA41250766 APA PROD SA CUI: 14071095 C&M DATECOM SRL CUI: 9790353 furnizare 09211400-5 23.09.2026 528
Contract object: uleiuri pentru motoare
DA41236492 PALATUL NATIONAL AL COPIILOR CUI: 4221268 AUTEL INTERNATIONAL SRL CUI: 14659983 furnizare 09211400-5 22.09.2026 420
Contract object: ulei transmisie t90
DA41233332 TRANSURBAN SA CUI: 18171186 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 09211400-5 22.09.2026 114
Contract object: ulei angrenaj
DA41218381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 WHITE IMPEX SRL CUI: 7337845 furnizare 09211400-5 21.09.2026 18,946
Contract object: ulei
DA41212221 COLEGIUL NATIONAL IASI CUI: 4541718 OFFICE MAX SRL CUI: 10839469 furnizare 09211400-5 18.09.2026 138
Contract object: fellowes - ulei pentru distrugatoare documente, 355ml [pn: 35250
DA41204730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211400-5 17.09.2026 4,956
Contract object: furnizare ulei si vaselina lica2 os vl. ariesului - ds alba
DA41201747 APA TARNAVEI MARI SA CUI: 19502679 GAMMIS SRL CUI: 2684096 furnizare 09211400-5 17.09.2026 1,056
Contract object: produse conform comanda 571/14.09.2026
DA41178896 COMUNA SOTANGA CUI: 4344570 AUTO CRIS COM SRL CUI: 8456844 furnizare 09211400-5 14.09.2026 285
Contract object: ulei motor buldoexcavator cukurova, com. sotanga, jud. dambovita
DA41176565 POLITIA LOCALA CUI: 18018175 PRESTARI SERVICII SI COMERT SIGNAL SRL CUI: 6605303 servicii 09211400-5 14.09.2026 211
Contract object: cumparare directa ulei cutia de viteza
DA41160854 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 AD CHING SRL CUI: 9510208 furnizare 09211400-5 11.09.2026 2,290
Contract object: consumabile pentru sasv
DA41118864 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 04.09.2026 16,851
Contract object: mol dynamic transit 10w40 - 205l
DA41112859 APA TARNAVEI MARI SA CUI: 19502679 GAMMIS SRL CUI: 2684096 furnizare 09211400-5 04.09.2026 1,780
Contract object: produse conform comanda 549/02.09.2026
DA41088897 TRANS BUS SA CUI: 10622337 FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 furnizare 09211400-5 01.09.2026 2,196
Contract object: fuchs titan atf 5500 - 20l
DA41088639 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 BARDEN SERV SRL CUI: 17931321 furnizare 09211400-5 01.09.2026 3,587
Contract object: filtru hifi sh 56401+ulei mobil dte 24 ultra
DA41059570 COMUNA BATA CUI: 3519089 SILVER E&A MAGAZINE SRL CUI: 28266860 furnizare 09211400-5 27.08.2026 180
Contract object: achizitie uleiuri motocoasa stihl
DA41051643 COMPANIA DE APA OLTENIA SA CUI: 11400673 EURODINAMIC SRL CUI: 16023680 furnizare 09211400-5 26.08.2026 124
Contract object: stihl ulei amestec motor 2t 1l
DA41033430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 WERTA PRODCOM SRL CUI: 714506 furnizare 09211400-5 24.08.2026 17,095
Contract object: furnizare ulei transmisie ds botosani
DA41026231 HYDROKOV SA CUI: 8574327 D E A IMPEX SRL CUI: 9285149 furnizare 09211400-5 24.08.2026 310
Contract object: ulei transmisie.
DA41023195 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211400-5 20.08.2026 17,031
Contract object: mol dynamic transit 10w40 - 205l
DA41018280 COMPANIA DE APA OLTENIA SA CUI: 11400673 ELPIMAR COM SRL CUI: 8929020 furnizare 09211400-5 19.08.2026 8,277
Contract object: pachet diverse piese de schimb si uleiuri

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