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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
DA41268930 UM01853 CONSTANTA CUI: 4617824 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 25.09.2026 814
Contract object: piese de schimb
DA41264956 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 25.09.2026 99
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41256362 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 24.09.2026 120
Contract object: cablu pornire
DA41255792 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 RIADENIL SRL CUI: 10223590 furnizare 31531000-7 24.09.2026 198
Contract object: becuri h7
DA41249828 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 23.09.2026 712
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41221524 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 21.09.2026 658
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41221340 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 21.09.2026 516
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41220554 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 21.09.2026 83
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41220481 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 21.09.2026 248
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41197370 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 RIADENIL SRL CUI: 10223590 furnizare 43800000-1 17.09.2026 661
Contract object: echipament pentru atelier
DA41188034 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 16.09.2026 136
Contract object: spray contacte electrice
DA41186559 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 15.09.2026 1,736
Contract object: termoflot raba
DA41174294 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 14.09.2026 1,236
Contract object: pistol cu manometru aer comprimat
DA41169821 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 14.09.2026 41
Contract object: curea 12.5x10x1450
DA41160326 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 11.09.2026 438
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3,5 to
DA41131735 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 08.09.2026 612
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41112238 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 RIADENIL SRL CUI: 10223590 furnizare 42913000-9 04.09.2026 724
Contract object: filtre pentru motoare
DA41090025 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 01.09.2026 661
Contract object: spray curatat frane
DA41079932 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 24957000-7 01.09.2026 8,264
Contract object: solutie pentru motoare ad blue
DA41079704 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 39831500-1 31.08.2026 620
Contract object: consumabile auto
DA41078027 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34224200-5 31.08.2026 335
Contract object: consumabile auto
DA41078127 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 31.08.2026 399
Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41073393 CONFORT URBAN SRL CUI: 1875349 RIADENIL SRL CUI: 10223590 furnizare 34224200-5 31.08.2026 289
Contract object: consumabile auto
DA41047297 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34330000-9 26.08.2026 2,413
Contract object: vaselina siliconata
DA41052902 RAJA SA CUI: 1890420 RIADENIL SRL CUI: 10223590 furnizare 34913000-0 26.08.2026 1,197
Contract object: banda reflectorizanta

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