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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
DA41296818 BRAICAR SA CUI: 10597853 AXION IMPEX SRL CUI: 5512940 furnizare 09211820-5 30.09.2026 3,403
Contract object: materiale sectii
DA41292446 COMPANIA DE APA OLT SA CUI: 21307548 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 09211820-5 29.09.2026 280
Contract object: achiaitie ulei motor honda
DA41290861 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 BARDEN SERV SRL CUI: 17931321 furnizare 09211820-5 29.09.2026 2,391
Contract object: ulei motoagregate si ulei ambulante
DA41290518 COMUNA MOVILA BANULUI CUI: 4234039 AGRO STOICA SRL CUI: 12798705 servicii 09211820-5 29.09.2026 512
Contract object: achizitie piese tractor
DA41286308 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 CUPIDON BASFALION SRL CUI: 1920377 furnizare 09211820-5 29.09.2026 66
Contract object: ulei motor castrol 5w30/1l
DA41285668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TEHVOROM SNAGOV SRL CUI: 15062753 furnizare 09211820-5 29.09.2026 3,744
Contract object: ds ilfov os bucuresti pachet uleiuri conform oferta 1914 (c079)
DA41276779 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 09211820-5 28.09.2026 792
Contract object: lichid de racire - 1l
DA41232641 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 BLIDARI SRL CUI: 2208475 furnizare 09211820-5 22.09.2026 112
Contract object: uleiuri minerale
DA41219287 COMUNA SCANTEIA CUI: 4540313 EUROTECH SRL CUI: 11116770 furnizare 09211820-5 18.09.2026 249
Contract object: consumabile motounelte agricole
DA41210013 UNITATEA MILITARA 01764 CUI: 27124086 DUBHE ROMANIA SRL CUI: 35372791 furnizare 09211820-5 18.09.2026 2,380
Contract object: petronas tutela xt-d 540 75w80 20l (interval schimb la 500 000 km) (contine si ecotaxa petronas tute
DA41210850 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 EURODINAMIC SRL CUI: 16023680 furnizare 09211820-5 17.09.2026 102
Contract object: stihl ulei
DA41206490 SPITALUL MUNICIPAL CAREI CUI: 4038636 ROMCAR RO SRL CUI: 50940020 furnizare 09211820-5 17.09.2026 1,736
Contract object: ulei shell transfer termic s2 20l
DA41196832 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 FANTRICOM SRL CUI: 3074819 furnizare 09211820-5 16.09.2026 45
Contract object: ulei castrol 5w30 1l
DA41196306 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 BEST SERVICE SRL CUI: 6726534 furnizare 09211820-5 16.09.2026 41
Contract object: comanda ferma - ulei amestec
DA41190535 MUNICIPIUL CALAFAT CUI: 4554424 ALIMADA SRL CUI: 11501988 furnizare 09211820-5 16.09.2026 165
Contract object: ulei hidraulic
DA41187244 COMUNA BRUSTUROASA CUI: 4352751 SERV-MAX AUTO SRL CUI: 21790220 furnizare 09211820-5 16.09.2026 107
Contract object: ulei l150 5l
DA41173100 APASERV SATU MARE SA CUI: 16844952 AGRO PATAKI SRL CUI: 12301090 furnizare 09211820-5 15.09.2026 198
Contract object: ulei 2t hva ls+ 1l
DA41152354 APASERV SATU MARE SA CUI: 16844952 PATRICS SRL CUI: 2386642 furnizare 09211820-5 10.09.2026 1,380
Contract object: ulei transmisie 10w30 cnh mat3525
DA41144564 APASERV SATU MARE SA CUI: 16844952 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211820-5 09.09.2026 867
Contract object: ulei conservare pentru rachete de subtraversare kormax 1l
DA41144652 APASERV SATU MARE SA CUI: 16844952 GRUP EDELWEISS SRL CUI: 13203708 furnizare 09211820-5 09.09.2026 788
Contract object: ulei rachete subtraversare bio-trench oil 20l albastru
DA41145759 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 CENTRUL DE REPARATII SRL CUI: 12488593 furnizare 09211820-5 09.09.2026 488
Contract object: ulei motor m40
DA41138078 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 EXPERT AUTO SRL CUI: 15734188 furnizare 09211820-5 09.09.2026 1,674
Contract object: pachet uleiuri auto
DA41130780 APASERV SATU MARE SA CUI: 16844952 LUBEXPERT ROMANIA SRL CUI: 14710237 furnizare 09211820-5 08.09.2026 3,200
Contract object: ulei hidraulic mobil nuto h46 (208l)
DA41104964 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 09211820-5 04.09.2026 463
Contract object: ulei 2t mix blue prorun/o-mac 1l
DA41115037 SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 PROFI TOOLS SRL CUI: 14422129 furnizare 09211820-5 04.09.2026 91
Contract object: ulei amestec 2t husqvarna 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