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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
DA40746269 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 SIGMA DISTRIBUTIE SRL CUI: 20359298 furnizare 09221000-4 02.07.2026 22,806
Contract object: unsoare ecologica
DA39454409 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 05.12.2025 288
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA39338201 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 20.11.2025 288
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA39250613 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 10.11.2025 216
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA39143009 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 24.10.2025 144
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA39101534 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 24.10.2025 210
Contract object: spray cupru sdv germania
DA39124707 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 22.10.2025 216
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA38875181 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 16.09.2025 144
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA38759917 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 01.09.2025 216
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA38646662 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 09221000-4 06.08.2025 216
Contract object: spray vaselina 400ml.vaselina super aderenta.rezista apa sarata.spray ungere special
DA38463968 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 03.07.2025 252
Contract object: spray cupru sdv germania
DA38157155 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 21.05.2025 306
Contract object: spray vaselina
DA37894247 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 11.04.2025 378
Contract object: spray cupru sdv germania
DA37687306 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 PRO WASH DETAILING SRL CUI: 24623960 furnizare 09221000-4 18.03.2025 436
Contract object: vaselina mobil polyrex em 390 gr.
DA37609634 COMUNA SOCOND CUI: 3897459 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 09221000-4 07.03.2025 112
Contract object: spray vaselina
DA37361530 SALUBRIS SA CUI: 14816433 DEDEMAN SRL CUI: 2816464 furnizare 09221000-4 28.01.2025 234
Contract object: pachet vaselina mobil grease spec grafit 0,39kg
DA37202559 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 18.12.2024 306
Contract object: spray vaselina
DA37057843 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 VERTO-SERVICE SRL CUI: 4995919 furnizare 09221000-4 29.11.2024 123
Contract object: achizitie spray
DA36891645 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 09221000-4 11.11.2024 1,665
Contract object: scimb ulei bc 27 eco
DA36624375 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 02.10.2024 252
Contract object: spray cupru sdv germania
DA36492451 HIDRO PRAHOVA SA CUI: 16826034 A & G SRL CUI: 4001076 furnizare 09221000-4 11.09.2024 178
Contract object: mobilgrease xhp 222
DA36492232 HIDRO PRAHOVA SA CUI: 16826034 A & G SRL CUI: 4001076 furnizare 09221000-4 11.09.2024 405
Contract object: agip grease 33 fd
DA36323343 APA-CANAL 2000 SA CUI: 13009001 A & G SRL CUI: 4001076 furnizare 09221000-4 21.08.2024 126
Contract object: vaselina multilit lica3
DA36139106 APA-CANAL 2000 SA CUI: 13009001 A & G SRL CUI: 4001076 furnizare 09221000-4 16.07.2024 252
Contract object: vaselina multilit lica3
DA35908385 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 09221000-4 10.06.2024 378
Contract object: spray cupru sdv germania

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