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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
DA41304190 COMUNA DAIA ROMANA CUI: 4562206 PETRO JEAN SRL CUI: 14064845 furnizare 24957000-7 30.09.2026 6,443
Contract object: benzina, motorina,ulei si ad blu
DA41303867 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EAST TRUCK CENTER SRL CUI: 34033738 furnizare 24957000-7 30.09.2026 370
Contract object: adblue
DA41298701 SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 MERIDA PETROLEUM SRL CUI: 37167289 furnizare 24957000-7 30.09.2026 108
Contract object: adblue
DA41292518 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 SEBASERVEX SRL CUI: 5184575 furnizare 24957000-7 30.09.2026 258
Contract object: ad blue
DA41297303 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 CAR SERVICE SRL CUI: 15251698 furnizare 24957000-7 30.09.2026 331
Contract object: 7711785930 adblue renault 10l
DA41294008 JUDETUL VRANCEA CUI: 4350394 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 24957000-7 30.09.2026 512
Contract object: lichid ad blue ford c.m.z.
DA41293875 CALLATIS URBAN SRL CUI: 54856658 FIVE-HOLDING SA CUI: 10562600 furnizare 24957000-7 29.09.2026 78
Contract object: achizitie ad blue
DA41288629 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 24957000-7 29.09.2026 285
Contract object: adblue 10l
DA41288666 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 24957000-7 29.09.2026 174
Contract object: adblue 10l castrol
DA41288710 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 24957000-7 29.09.2026 107
Contract object: adblue 20l
DA41289364 COMUNA BOCICOIU MARE CUI: 3694527 BENIMELA PROD SRL CUI: 6860047 furnizare 24957000-7 29.09.2026 195
Contract object: achizitie ade blue pt primaria bocicoiu mare
DA41286286 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 CUPIDON BASFALION SRL CUI: 1920377 furnizare 24957000-7 29.09.2026 248
Contract object: lichid ad blue-20l
DA41284240 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 24957000-7 29.09.2026 102
Contract object: adblue 20l
DA41284760 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 AD AUTO TOTAL SRL CUI: 6844726 furnizare 24957000-7 29.09.2026 635
Contract object: solutie adblue 220l
DA41281343 TRANSPORT URBAN SINAIA SRL CUI: 21610575 STD EST LOGISTIC SRL CUI: 27171568 furnizare 24957000-7 28.09.2026 2,890
Contract object: ad blue transport public
DA41281655 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 WURTH ROMANIA SRL CUI: 5175127 furnizare 24957000-7 28.09.2026 2,820
Contract object: adblue vrac (litru) - wurth
DA41281211 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 DIVINOL LUBRICANTS SRL CUI: 14314372 furnizare 24957000-7 28.09.2026 2,052
Contract object: ad blue -10 lt
DA41252392 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 EDY IMPEX 2003 SRL CUI: 15343589 furnizare 24957000-7 28.09.2026 13,855
Contract object: achizitie aditivi conform rn aihcb sos 233-01.07.2026
DA41275912 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 furnizare 24957000-7 28.09.2026 124
Contract object: e000-172 - spray breckner rugina
DA41277515 BRAICAR SA CUI: 10597853 ROMWEST EURO SRL CUI: 15739584 furnizare 24957000-7 28.09.2026 4,950
Contract object: ad blue (10l)
DA41270506 UNITATEA MILITARA 0527 GALATI CUI: 4211485 OPETH INGREDIUM SRL CUI: 41028742 furnizare 24957000-7 28.09.2026 1,050
Contract object: ad blue
DA41275918 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 TRITON SRL CUI: 7424364 furnizare 24957000-7 28.09.2026 2,417
Contract object: aditivi adblue
DA41270612 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 24957000-7 28.09.2026 957
Contract object: pachet adblue adv1547915
DA41258715 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 JUST TOP OFFICE SRL CUI: 44958081 furnizare 24957000-7 28.09.2026 735
Contract object: solutie aditiv adblue ad-blue ad blue auto diesel ford original 10 l 10l omnicraft
DA41271670 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTNICOS SRL CUI: 9650430 furnizare 24957000-7 28.09.2026 2,496
Contract object: ad blue 1000l

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