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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
DA29710664 ECOSALUBRIZARE PREST SRL CUI: 28147657 VLANDASY SRL CUI: 18699280 furnizare 09211500-6 31.12.2021 176
Contract object: ulei cut vit.
DA29660475 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 22.12.2021 34
Contract object: ulei + antigel
DA29565224 COMUNA VAMA CUI: 3896895 TESALIA SRL CUI: 5320103 furnizare 09211500-6 15.12.2021 1,286
Contract object: achizitie uleiuri penstru sisteme hidraulice
DA29478256 ORASUL IANCA CUI: 4874631 GECLAR SERV SRL CUI: 6814806 furnizare 09211500-6 08.12.2021 756
Contract object: ulei h46 + ulei m40
DA29436159 COMUNA MIHAI VITEAZU CUI: 4860016 AGROMIXT ACTUAL SRL CUI: 5271078 furnizare 09211500-6 06.12.2021 31,190
Contract object: produse si piese de schimb
DA29197259 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 MOBIL TOTAL SRL CUI: 16341764 furnizare 09211500-6 05.11.2021 5,294
Contract object: ulei mobil/castrol 10w40
DA29087756 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 DUEXIM SRL CUI: 151836 furnizare 09211500-6 25.10.2021 479
Contract object: ulei t 90
DA29037342 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 09211500-6 18.10.2021 700
Contract object: ulei
DA29004378 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 15.10.2021 43
Contract object: lichid parbriz
DA28922856 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211500-6 05.10.2021 330
Contract object: ulei reductoare si angrenaje industriale - agip blasia 320 - bid.20 l
DA28750772 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211500-6 15.09.2021 6,824
Contract object: mobil delvac 1 atf 208l
DA28710127 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 TRITON SRL CUI: 7424364 furnizare 09211500-6 09.09.2021 680
Contract object: ulei motofierastrae stihl
DA28665411 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 GABNIC COM SRL CUI: 5428211 furnizare 09211500-6 01.09.2021 567
Contract object: ulei transmisie t90
DA28597963 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211500-6 23.08.2021 3,500
Contract object: mobilube hd-a 85w-90 20l / depoul bc
DA28591686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211500-6 19.08.2021 700
Contract object: mobilube hd-a 85w-90 20l / depoul bc
DA28453270 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211500-6 28.07.2021 1,750
Contract object: mobilube hd-a 85w-90 20l
DA28455663 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 09211500-6 26.07.2021 313
Contract object: ulei ungere lant husqvarna 5l
DA28419914 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 GECLAR SERV SRL CUI: 6814806 furnizare 09211500-6 19.07.2021 2,587
Contract object: arc, ulei, placa, releu, lampa, alternator, pompa, solutii, rulment, supape, garnituri, cuplaj, bec
DA28394846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211500-6 15.07.2021 1,050
Contract object: mobilube hd-a 85w-90 20l / depoul bc
DA28267252 RAJA SA CUI: 1890420 AVOSTAR IMEX SRL CUI: 4475975 furnizare 09211500-6 24.06.2021 5,985
Contract object: mobil rarus 827 (20l)
DA28238001 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 TRITON SRL CUI: 7424364 furnizare 09211500-6 22.06.2021 572
Contract object: ulei ungere lant motofierastrae stihl
DA28182292 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211500-6 14.06.2021 3,498
Contract object: ulei transol 220 - 360 kg
DA28130297 SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 NAGY NIBAN SRL CUI: 29571285 furnizare 09211500-6 05.06.2021 192
Contract object: benzine, uleiuri si pila rotunda
DA28060654 SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 AGRO PATAKI SRL CUI: 12301090 furnizare 09211500-6 31.05.2021 23
Contract object: ulei lant 1l motor oil v
DA28030795 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 WERTA PRODCOM SRL CUI: 714506 furnizare 09211500-6 25.05.2021 2,312
Contract object: ulei t90 ep2 - 320 litri

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