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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
DA41219085 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211500-6 18.09.2026 1,450
Contract object: ulei sintetic pentru transmisie 220 - 20l
DA40998239 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 JACK AUTO SERVICE SRL CUI: 34508179 furnizare 09211500-6 14.08.2026 1,280
Contract object: ulei cutie viteze 7w90
DA40920737 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211500-6 03.08.2026 21,336
Contract object: mol ultrans synt hc 220 - 193 lt.
DA40920160 COMUNA VINTILEASCA CUI: 4297886 AUTOPRIM SERVICE SRL CUI: 6517848 furnizare 09211500-6 31.07.2026 562
Contract object: ulei grup buldoexcavator case
DA40891441 COMUNA HAVARNA CUI: 3643884 ELECTROTOOLS SRL CUI: 15529922 furnizare 09211500-6 27.07.2026 720
Contract object: ulei cutie viteze atf
DA40880684 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211500-6 27.07.2026 35,560
Contract object: mol ultrans synt hc 220 - 193 lt.
DA40775076 COMUNA JOSENI CUI: 4367990 AUTOCAROS SRL CUI: 17336090 furnizare 09211500-6 08.07.2026 5,474
Contract object: piese auto
DA40636873 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 16.06.2026 458
Contract object: ulei prista l150, benzin, ulei sthil
DA40438697 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 20.05.2026 258
Contract object: ulei prista l150
DA40234565 COMPANIA DE APA OLTENIA SA CUI: 11400673 MAN SOLUTION SRL CUI: 24301442 furnizare 09211500-6 23.04.2026 8,204
Contract object: set piese auto 68
DA40226128 CT BUS SA CUI: 1883902 AVOSTAR IMEX SRL CUI: 4475975 furnizare 09211500-6 22.04.2026 12,492
Contract object: r6087/17.04.2026 - divinol atf spezial r (200l)
DA40062273 APAREGIO GORJ SA CUI: 20415711 EUROSPORT TRADING SA CUI: 7709647 furnizare 09211500-6 24.03.2026 950
Contract object: uleiuri
DA39820417 CT BUS SA CUI: 1883902 AVOSTAR IMEX SRL CUI: 4475975 furnizare 09211500-6 12.02.2026 12,600
Contract object: r2328/11.02.2026 - ulei divinol atf spezial r (200l)
DA39494562 COMUNA SALCIOARA CUI: 4365026 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 09211500-6 10.12.2025 760
Contract object: ulei jcb transmisie ep 10w e 20l 4000/2505
DA38982493 UNITATEA MILITARA 02132 CUI: 14236177 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211500-6 01.10.2025 9,180
Contract object: ulei pentru reductoare
DA38689475 CT BUS SA CUI: 1883902 AVOSTAR IMEX SRL CUI: 4475975 furnizare 09211500-6 13.08.2025 13,104
Contract object: ctr - r12286/12.08.2025 - divinol atf spezial r (200l)
DA38651549 RATBV SA CUI: 1102556 DUBHE ROMANIA SRL CUI: 35372791 furnizare 09211500-6 05.08.2025 4,755
Contract object: petronas tutela axle 900 ehd 75w85 20l
DA38203686 COMUNA CERASU CUI: 2843205 FUCHS LUBRICANTS ROMANIA SRL CUI: 38537819 furnizare 09211500-6 27.05.2025 1,080
Contract object: fuchs agrifarm gear ls 90 - 20l
DA38108157 COMUNA MEDIESU AURIT CUI: 3896984 BUD GABRIEL-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29540068 furnizare 09211500-6 14.05.2025 4,340
Contract object: piese de schimb auto
DA38087222 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 12.05.2025 428
Contract object: benzina, uleiuri, lant, pila
DA37658474 ORASUL PANTELIMON CUI: 4420759 TURBOTOP SRL CUI: 22627540 furnizare 09211500-6 13.03.2025 292
Contract object: ulei transmisie, spray tehnic wd40
DA37544294 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 SEPCO SERV SRL CUI: 6484856 furnizare 09211500-6 25.02.2025 807
Contract object: ulei t90 20l
DA37411294 UNITATEA MILITARA 02146 CUI: 13749883 X-OIL GRUP SRL CUI: 12730416 furnizare 09211500-6 03.02.2025 2,773
Contract object: ulei de transmisie industriala tin 100 eps/180 kg/buc
DA37146649 GIROCEANA SRL CUI: 14717383 UNITED PARTS SRL CUI: 31468991 furnizare 09211500-6 10.12.2024 591
Contract object: petromax dex ii
DA36744993 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 18.10.2024 446
Contract object: benzina 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