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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
DA41131397 COMUNA MILCOIU CUI: 2540660 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 63712600-9 08.09.2026 6,198
servicii de alimentare cu combustibil a vehiculelor
DA41043639 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 63712600-9 26.08.2026 24,793
pachet ihunt ev 2500
DA40715019 PALATUL COPIILOR BRASOV CUI: 4646862 LST LUCA BUS SRL CUI: 39431041 servicii 63712600-9 29.06.2026 2,066
contravaloare combustibil transport brasov-iasi tur-retur
DA38852116 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 servicii 63712600-9 12.09.2025 24,793
pachet ihunt ev 2500
DA37312065 MUNICIPIUL MANGALIA CUI: 4515255 SIMPA TRANS SRL CUI: 11393363 servicii 63712600-9 16.01.2025 20,900
servicii de alimentare autobuze electrice
DA35681282 MUNICIPIUL MANGALIA CUI: 4515255 SIMPA TRANS SRL CUI: 11393363 servicii 63712600-9 13.05.2024 41,840
servicii de alimentare autobuze electrice
DA35103112 COMUNA BRUSTUROASA CUI: 4352751 SERV-MAX AUTO SRL CUI: 21790220 servicii 63712600-9 22.02.2024 258
filtru combustibil wk8170
DA33182350 MUNICIPIUL MANGALIA CUI: 4515255 SIMPA TRANS SRL CUI: 11393363 servicii 63712600-9 05.05.2023 41,800
servicii de alimentare autobuze electrice
DA32871315 COMUNA CIOFRINGENI CUI: 4121943 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 24.03.2023 57,985
achizitie combustibili pentru mijloacele de transport din cadrul uat ciofrangeni
DA32300539 COMUNA CRETESTI CUI: 3667921 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 63712600-9 27.12.2022 738
pompa alimentare motorina
DA31098222 MUNICIPIUL MANGALIA CUI: 4515255 SIMPA TRANS SRL CUI: 11393363 servicii 63712600-9 28.07.2022 92,400
servicii de alimentare autobuze electrice
DA29632752 COMUNA BRUSTUROASA CUI: 4352751 SERV-MAX AUTO SRL CUI: 21790220 servicii 63712600-9 20.12.2021 248
filtru combustibil wk842/2
DA28088711 COMUNA TRITENII DE JOS CUI: 4426263 TREETEN SERVICE STATION SRL CUI: 35154746 furnizare 63712600-9 29.05.2021 7,436
pachet promotional
DA25081459 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 20.02.2020 1,139
servicii de alimentare cu combustibil a vehiculelor
DA24883354 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 22.01.2020 743
servicii de alimentare cu combustibil a vehiculelor
DA24703570 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 63712600-9 17.12.2019 32,880
gaz lichefiat - gpl
DA24720971 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 17.12.2019 842
servicii de alimentare cu combustibil a vehiculelor
DA24463540 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 25.11.2019 2,475
procurare carburant-liceul tehnologic,,regele mihai i
DA24435240 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 21.11.2019 1,040
servicii de alimentare cu combustibil a vehiculelor
DA24314906 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 MIXAJ COM SRL CUI: 5508205 furnizare 63712600-9 07.11.2019 147
filtru combustibil wk857/1
DA24193819 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 OMV PETROM MARKETING SRL CUI: 11201891 servicii 63712600-9 30.10.2019 1,006
benzina premium fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA24193943 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 OMV PETROM MARKETING SRL CUI: 11201891 servicii 63712600-9 30.10.2019 47,950
motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card
DA24169192 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 23.10.2019 1,023
servicii de alimentare cu combustibil a vehiculelor
DA24079297 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 TRANDAFIR COMPANY SRL CUI: 7864616 servicii 63712600-9 14.10.2019 2,426
achizitionare combustibil-liceul teh. regele mihai i
DA23873192 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 TRANDAFIR COMPANY SRL CUI: 7864616 furnizare 63712600-9 18.09.2019 743
servicii de alimentare cu combustibil a vehiculelor

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