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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279094 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 28.09.2026 119
ulei bunica 1l
DA41227622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 22.09.2026 2,100
margarina paticrem 67
DA41150771 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 14.09.2026 99
ulei bunica 1l
DA40544062 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 04.06.2026 99
ulei bunica 1l
DA40500460 TRANSURBIS SA CUI: 10683385 MT ALCALIN TRANS SRL CUI: 16849127 furnizare 15423000-9 29.05.2026 908
produse de mentenanta
DA40446476 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 22.05.2026 99
ulei bunica 1l
DA40373103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 13.05.2026 1,680
paticrem 67
DA40285492 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 04.05.2026 81
ulei bunica 1l
DA40147007 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 07.04.2026 81
ulei bunica 1l
DA40030884 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 PACO PROD SERV SRL CUI: 8017008 furnizare 15423000-9 20.03.2026 81
ulei bunica 1l
DA39803816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 10.02.2026 1,680
paticrem 67
DA39726594 COMUNA MARACINENI CUI: 4154312 VIOSTAR COM SRL CUI: 7861903 furnizare 15423000-9 28.01.2026 165
grasimi sau uleiuri hidrogenate sau esterificate
DA39699716 COMUNA LOPATARI CUI: 3662584 VIOSTAR COM SRL CUI: 7861903 furnizare 15423000-9 23.01.2026 884
pachet
DA39697674 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 NUTRI-GIRO VSM SRL CUI: 40122473 furnizare 15423000-9 23.01.2026 59,000
grasime hidrogenata
DA39676876 UNITATEA MILITARA 01847 CUI: 4299496 VIOSTAR COM SRL CUI: 7861903 furnizare 15423000-9 20.01.2026 3,719
ach.7 ulei motor
DA39089049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 21.10.2025 1,680
paticrem 67
DA38595858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 28.07.2025 1,680
paticrem 67
DA38174141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 22.05.2025 1,470
paticrem 67
DA37560091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 27.02.2025 1,470
paticrem 67
DA37256269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 30.12.2024 575
paticrem 67 cutie de carton 20 kg
DA36888217 GRADINA ZOOLOGICA CUI: 4384079 EMM BEZMAN SRL CUI: 43381251 furnizare 15423000-9 08.11.2024 687
motopompa si ulei motor
DA36873112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 07.11.2024 766
paticrem 67
DA36576366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 25.09.2024 766
paticrem 67
DA36496578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 12.09.2024 192
paticrem 67
DA36391330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 furnizare 15423000-9 30.08.2024 192
paticrem 67

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