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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
DA41301189 APA TARNAVEI MARI SA CUI: 19502679 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211700-8 30.09.2026 1,015
Contract object: mol wo m 15 - 10l
DA40967862 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 09211700-8 10.08.2026 600
Contract object: ulei ricin
DA40800968 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 09211700-8 10.07.2026 2,549
Contract object: ulei de parafina 1l
DA40801886 LICEUL ALEXANDRU CEL BUN CUI: 3860271 SERCOTEX INTERNATIONAL SRL CUI: 401762 furnizare 09211700-8 10.07.2026 1,285
Contract object: produse intretinere masini de cusut
DA40712148 APASERV SATU MARE SA CUI: 16844952 A & G SRL CUI: 4001076 furnizare 09211700-8 29.06.2026 1,176
Contract object: ulei alb wop 15-canistra 20 litri
DA40642470 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EFARM TOP SRL CUI: 33939106 furnizare 09211700-8 17.06.2026 320
Contract object: ulei de parafina de puritate inalta 1l
DA40537018 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 SODINAL SRL CUI: 8286995 furnizare 09211700-8 03.06.2026 1,447
Contract object: achizitie ulei de parafina
DA40344861 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 SODINAL SRL CUI: 8286995 furnizare 09211700-8 08.05.2026 4,897
Contract object: achizitie pachet diverse
DA40227678 APA TARNAVEI MARI SA CUI: 19502679 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211700-8 22.04.2026 447
Contract object: mol wo m 15 - 10l
DA40198373 SPITALUL MUNICIPAL CUI: 4568152 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 09211700-8 21.04.2026 1,319
Contract object: ulei ricin,rivanol,vaselinum album frx
DA40150894 APA TARNAVEI MARI SA CUI: 19502679 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211700-8 07.04.2026 506
Contract object: eni obi t 13 - 20l
DA40102356 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 09211700-8 30.03.2026 198
Contract object: pachet ulei torta
DA40039783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 SIRIUS DISTRIBUTION SRL CUI: 16746300 furnizare 09211700-8 24.03.2026 141
Contract object: ulei de parafina, bidon 1 litru
DA39884201 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 09211700-8 24.02.2026 936
Contract object: ulei de parafina 1l
DA39883302 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 09211700-8 24.02.2026 312
Contract object: ulei de parafina 1l
DA39800601 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09211700-8 09.02.2026 12
Contract object: antigel 1l
DA39771360 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09211700-8 04.02.2026 41
Contract object: solutie de parbriz
DA39649892 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 09211700-8 14.01.2026 297
Contract object: pachet ulei torta
DA39629739 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 09211700-8 09.01.2026 600
Contract object: ulei ricin
DA39571015 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 09211700-8 17.12.2025 600
Contract object: ulei ricin
DA39380666 SERVICII PUBLICE IASI SA CUI: 27277063 ARABESQUE SRL CUI: 5340801 furnizare 09211700-8 26.11.2025 99
Contract object: pachet ulei torta
DA39244005 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 SODINAL SRL CUI: 8286995 furnizare 09211700-8 10.11.2025 6,443
Contract object: achizitie pachet diverse
DA39157153 ORAS SOVATA CUI: 4436895 ALCEDO SRL CUI: 350278 furnizare 09211700-8 28.10.2025 220
Contract object: plantoil
DA39075153 APA TARNAVEI MARI SA CUI: 19502679 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09211700-8 15.10.2025 448
Contract object: ulei medicinal - agip obi 13 - 20 lt.
DA39033362 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 09211700-8 08.10.2025 78
Contract object: ulei de parafina 1l

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