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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
DA41145868 URBIS SA CUI: 10250004 STD EST LOGISTIC SRL CUI: 27171568 furnizare 24324300-4 11.09.2026 6,210
adblue
DA41104129 SALUBRIZARE TIMISOARA SRL CUI: 51241348 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 24324300-4 03.09.2026 981
achizitie adblue renault, 10 bidoane de 10 litri
DA41066192 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 27.08.2026 215
adblue 10l cu furtun
DA40959202 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 KATALIZATOR SRL CUI: 33910738 furnizare 24324300-4 10.08.2026 10,416
lichid special ad-blue
DA40913832 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 24324300-4 31.07.2026 1,470
aditiv adblue 10l
DA40905981 COMUNA SILISTEA CUI: 4514853 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 29.07.2026 101
aviz nr. 1653/23.07.2026
DA40737829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 CARS UNO SRL CUI: 14029112 furnizare 24324300-4 03.07.2026 198
adblue renault
DA40752512 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24324300-4 02.07.2026 130
solutie uree 40% flx50ml
DA40717433 ORAS NEGRU VODA CUI: 6398763 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 29.06.2026 802
adblue 20l
DA40718914 COMUNA CASTELU CUI: 4515735 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 29.06.2026 321
produse solutie adblue 20 l, utilizata intretinerii utilajelor din cadrul primariei comumei castelu
DA40594627 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24324300-4 10.06.2026 50
solutie uree 40% flx50ml
DA40244527 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 COTRACO ROM SRL CUI: 16999264 furnizare 24324300-4 24.04.2026 2,150
achizitie adblue si ulei lant l150
DA40048173 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 24324300-4 20.03.2026 1,320
aditiv adblue 20l
DA39893907 COMUNA ALIMAN CUI: 7453130 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 25.02.2026 99
adblue renault 10l 7711785930
DA39855291 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24324300-4 18.02.2026 100
solutie uree 40% flx50ml
DA39809187 COMUNA RASOVA CUI: 4514675 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 10.02.2026 168
diferite materiale
DA39775283 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 24324300-4 04.02.2026 413
adblue 10l cu furtun
DA39726526 URBIS SA CUI: 10250004 FUTURE LOGISTIC TERRITORY SRL CUI: 46893205 furnizare 24324300-4 28.01.2026 4,980
adblue
DA39691866 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 STD EST LOGISTIC SRL CUI: 27171568 furnizare 24324300-4 22.01.2026 40,300
adblue
DA39571978 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 KATALIZATOR SRL CUI: 33910738 furnizare 24324300-4 17.12.2025 13,020
lichid adbluie
DA39474915 SALUBRIZARE TIMISOARA SRL CUI: 51241348 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 24324300-4 08.12.2025 1,715
achizitie adblue 10 bidoane 10 litri si ulei motor 2 bidoane 20 litri
DA39414297 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 STD EST LOGISTIC SRL CUI: 27171568 furnizare 24324300-4 02.12.2025 6,200
adblue
DA39312237 SALUBRIZARE TIMISOARA SRL CUI: 51241348 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 24324300-4 18.11.2025 534
achizitie solutie adblue renault, bidon 10 litri, 6 buc
DA39223271 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AUTOROM SRL CUI: 11759660 furnizare 24324300-4 06.11.2025 112,200
solutie ureica adblue - drdp brasov
DA39189208 URBIS SA CUI: 10250004 FUTURE LOGISTIC TERRITORY SRL CUI: 46893205 furnizare 24324300-4 03.11.2025 4,900
adblue

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