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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
DA41288764 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ION FLORINA PERSOANA FIZICA AUTORIZATA CUI: 49579534 servicii 55900000-9 30.09.2026 18,210
servicii de vanzare in cadrul magazinului de suveniruri al mninga
DA41288938 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MANOLACHE M CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 50409029 servicii 55900000-9 30.09.2026 3,000
servicii de vanzare cu amanuntul
DA41288977 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FINICA LIVIU-MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 35724839 servicii 55900000-9 30.09.2026 3,000
servicii de vanzare cu amanuntul
DA41289855 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 BELLANTHUDA ACHCHIGE MARIA-LARISA PERSOANA FIZICA AUTORIZATA CUI: 50826999 servicii 55900000-9 30.09.2026 21,735
servicii de vanzare in cadrul magazinului de suveniruri al mninga
DA41291877 CONSILIUL LOCAL VISTEA - SERVICIUL APA CANAL CUI: 40122627 ISSELA TEAM SRL CUI: 43325219 furnizare 55900000-9 30.09.2026 7,150
vanzare fitinguri electrofuziune
DA41275319 CONSILIUL LOCAL VISTEA - SERVICIUL APA CANAL CUI: 40122627 ISSELA TEAM SRL CUI: 43325219 furnizare 55900000-9 29.09.2026 5,787
vanzare cu amanuntul fitinguri electrofuziune
DA41087115 COMUNA ODAILE CUI: 4593911 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 04.09.2026 6,038
75 l benzina, cota lunara dacia logan + 500 l motorina pentru drumuri
DA41101570 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 03.09.2026 3,014
motorina 287,02 litri
DA41101562 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 03.09.2026 210
benzina 20 litri
DA41017196 SERVICIUL DE UTILITATI PUBLICE SLATINA -TIMIS CUI: 54447904 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 19.08.2026 1,669
opturator pneumatic
DA40940316 COMUNA ODAILE CUI: 4593911 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 05.08.2026 4,750
500 l motorina pentru reparatii drumuri
DA40940325 COMUNA ODAILE CUI: 4593911 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 05.08.2026 1,188
125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri)
DA40945233 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 05.08.2026 5,068
motorina 482,70l
DA40945159 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 05.08.2026 421
benzina 40,05l
DA40920816 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 INOVATIV MOBILAU DESIGN SRL CUI: 37399165 furnizare 55900000-9 31.07.2026 5,850
pachet scurgatoare vase farfurii si pahare
DA40897455 SERVICIUL DE APA SI CANALIZARE CUI: 36879203 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 29.07.2026 2,548
pachet instalatii
DA40900652 COMUNA BERTESTII DE JOS CUI: 4874780 NEKRAM SERV SRL CUI: 52463970 furnizare 55900000-9 29.07.2026 19,950
pachet amestec de seminte de gazon premium destinat terenurilor sportive standard
DA40865761 COMUNA BUCHIN CUI: 3227653 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 22.07.2026 7,750
materiale instalatii - reparatii alimentare cu apa
DA40844225 COMUNA BUCHIN CUI: 3227653 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 20.07.2026 6,305
pachet instalatii - reparatii alimentare apa poiana
DA40790084 COMUNA ODAILE CUI: 4593911 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 10.07.2026 5,938
combustibili auto - 500 l motorina pt reparatii drumuri + 125 l benzina (50 l pt reparatii drumuri +
DA40775509 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 07.07.2026 390
benzina 41 litri
DA40775489 COMUNA COZIENI CUI: 4055823 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 07.07.2026 6,762
motorina 711,81 litri
DA40686091 COMUNA BUCHIN CUI: 3227653 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 23.06.2026 7,455
materiale instalatii
DA40599542 COMUNA SLATINA TIMIS CUI: 3227211 ZACHE IMPEX SRL CUI: 5177748 furnizare 55900000-9 11.06.2026 9,213
echipamente si accesorii sistem de alimentare cu apa
DA40600165 COMUNA ODAILE CUI: 4593911 DRAGOSIM COM SRL CUI: 5959264 furnizare 55900000-9 11.06.2026 1,188
125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri)

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