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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
DA41291414 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44832100-2 30.09.2026 942
Contract object: spray degripant/curatat frane
DA41268035 ORASUL BROSTENI CUI: 5927254 COSTIN-CRIS SRL CUI: 23331712 furnizare 44832100-2 25.09.2026 5,337
Contract object: pachet 3
DA41251139 SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 ARON CONSTRUCTII SRL CUI: 15036401 furnizare 44832100-2 23.09.2026 385
Contract object: solutii decapare ,curatare
DA41209647 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44832100-2 17.09.2026 23
Contract object: achizitie solutii de decapare
DA41190001 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 44832100-2 16.09.2026 116
Contract object: loctite ata de teflon
DA41145584 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 44832100-2 11.09.2026 90
Contract object: spray detectare scurgeri 3219
DA41137212 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 44832100-2 09.09.2026 210
Contract object: pasta de cupru
DA41066992 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 44832100-2 28.08.2026 144
Contract object: spray degripant mos2 germania 400 ml spray deruginol spray deblocat suruburi
DA41038735 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44832100-2 24.08.2026 200
Contract object: achizitie solutii de decapare
DA40985941 COMUNA COSTESTI CUI: 16403360 DEDEMAN SRL CUI: 2816464 furnizare 44832100-2 13.08.2026 238
Contract object: solutie curatare piatra naturala
DA40980502 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 CLEANKASA SRL CUI: 52880412 furnizare 44832100-2 12.08.2026 215,000
Contract object: solutie gel pentru indepartarea graffiti-urilor de pe suprafete din calcar sau beton - rimox graf a
DA40958082 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44832100-2 07.08.2026 23
Contract object: solutie antirugina
DA40914456 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 EXCEDIS MEDIA SRL CUI: 25491434 furnizare 44832100-2 31.07.2026 298
Contract object: degresant loctite sf 7063
DA40909398 SCOALA PROFESIONALA FOCURI CUI: 17130544 MISAVAN TRADING SRL CUI: 26784173 furnizare 44832100-2 30.07.2026 1,418
Contract object: solutie acida curatat depuneri de ciment, beton, calcar 5l - misavan profesional anticalcar extra
DA40904968 CITADIN SALUBRIZARE SRL CUI: 50379947 WURTH ROMANIA SRL CUI: 5175127 furnizare 44832100-2 29.07.2026 337
Contract object: degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth
DA40904812 CITADIN ZALAU SRL CUI: 27243753 WURTH ROMANIA SRL CUI: 5175127 furnizare 44832100-2 29.07.2026 337
Contract object: degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth
DA40896921 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 PIESE ENE SRL CUI: 49277277 furnizare 44832100-2 28.07.2026 517
Contract object: spray degripant atirugina 500ml
DA40896971 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 PIESE ENE SRL CUI: 49277277 furnizare 44832100-2 28.07.2026 1,185
Contract object: spray frane 750 ml wurth
DA40889546 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 TECHNOLOGY PROMOTION SRL CUI: 6796092 furnizare 44832100-2 27.07.2026 8,845
Contract object: produse de deblocare si curatare; cr 45473
DA40847113 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TECO CRIS SRL CUI: 29941493 furnizare 44832100-2 22.07.2026 58
Contract object: spray curatat pistol spuma tytan
DA40799759 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 44832100-2 10.07.2026 125
Contract object: pasta decapanta
DA40780082 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 44832100-2 08.07.2026 943
Contract object: spray antirugina
DA40751069 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 furnizare 44832100-2 06.07.2026 10,927
Contract object: materiale curatenie
DA40752126 AEROCLUBUL ROMANIEI CUI: 4266944 WURTH ROMANIA SRL CUI: 5175127 furnizare 44832100-2 02.07.2026 520
Contract object: cutie 6 buc degripant-ed speciala wurth
DA40749474 PENITENCIARUL TIMISOARA CUI: 4269126 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44832100-2 02.07.2026 360
Contract object: spray wd40

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