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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
DA41295106 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 HANIFA SRL CUI: 13853620 furnizare 44612000-3 30.09.2026 298
achizitie butelii de gaz
DA41286271 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 29.09.2026 694
incarcatura butelie aragaz 12 kg
DA41200239 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 MARICRIS IMPEX SRL CUI: 7359460 furnizare 44612000-3 21.09.2026 235
butelie incarcator cu gaz incarcator 11 kg
DA41189208 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 MMM VALAHA GRUP SRL CUI: 15901316 furnizare 44612000-3 16.09.2026 225
gpl
DA41189974 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 BANSIMEX PROD SRL CUI: 2652388 furnizare 44612000-3 15.09.2026 793
materiale
DA41165402 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ICOM OIL SRL CUI: 11158953 furnizare 44612000-3 15.09.2026 298
incarcatura gpl / 11kg pentru statii semaforice izvoarele/unirea si ip 694
DA41183659 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 15.09.2026 463
incarcatura butelie aragaz 12 kg
DA41156616 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 10.09.2026 231
incarcatura butelie aragaz 12 kg
DA41121662 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROGAZ SRL CUI: 14336281 servicii 44612000-3 07.09.2026 37
chirie butelii
DA41122033 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 MMM VALAHA GRUP SRL CUI: 15901316 furnizare 44612000-3 07.09.2026 225
butelie 11 kg,incarcatura gpl aragaz
DA41112848 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 MMM VALAHA GRUP SRL CUI: 15901316 servicii 44612000-3 04.09.2026 225
incarcatura gpl aragaz
DA41073610 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 HANIFA SRL CUI: 13853620 furnizare 44612000-3 31.08.2026 298
achizitie butelii de gaz
DA41010729 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ICOM OIL SRL CUI: 11158953 furnizare 44612000-3 24.08.2026 298
incarcatura gpl / 11kg - pt statiile semaforice izvoarele, unirea si salceni 2
DA41023140 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 20.08.2026 231
incarcatura butelie aragaz 12 kg
DA41004556 ECOAQUA SA CUI: 16730672 KEMCRISTAL SRL CUI: 11390391 furnizare 44612000-3 18.08.2026 900
container ibc adr
DA40987292 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 BANSIMEX PROD SRL CUI: 2652388 servicii 44612000-3 13.08.2026 455
achizitie incarcare butelii cu gaz
DA40975846 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 POLLUX INC SRL CUI: 5071436 furnizare 44612000-3 11.08.2026 1,273
incarcaturi gpl 11 kg/8kg
DA40962669 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 MMM VALAHA GRUP SRL CUI: 15901316 furnizare 44612000-3 10.08.2026 225
butelie 11 kg,incarcatura gpl aragaz
DA40961337 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 LACTO VAL 2001 SRL CUI: 13787399 furnizare 44612000-3 10.08.2026 218
servicii livrare butelii galbene tip aragaz
DA40942694 UNITATEA MILITARA 02015 BACAU CUI: 4591546 EUROGAZ SRL CUI: 14336281 servicii 44612000-3 06.08.2026 37
chirie butelii
DA40924735 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 EUROGAZ SRL CUI: 14336281 furnizare 44612000-3 03.08.2026 186
achizitie chirie butelie acetilena
DA40917923 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 HANIFA SRL CUI: 13853620 furnizare 44612000-3 31.07.2026 198
achizitie butelie gaz
DA40908367 SCOALA GIMNAZIALA GROPENI CUI: 14348553 ORAMA IMPEX SRL CUI: 16673895 furnizare 44612000-3 30.07.2026 3,141
butelii propan
DA40856344 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 furnizare 44612000-3 21.07.2026 347
incarcatura butelie aragaz 12 kg
DA40801936 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ICOM OIL SRL CUI: 11158953 furnizare 44612000-3 10.07.2026 298
incarcatura gpl / 11kg

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