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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
DA41131785 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 08.09.2026 79
Contract object: combustibil
DA41131764 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 08.09.2026 79
Contract object: combustibil
DA41131698 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 08.09.2026 7,545
Contract object: combustibil
DA41131545 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 08.09.2026 3,149
Contract object: combustibil
DA41113855 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 AXON SPEDITION SRL CUI: 13262143 furnizare 09134200-9 04.09.2026 20,660
Contract object: bon valoric carburant
DA41105886 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 04.09.2026 1,653
Contract object: bon valoric carburant benzina
DA41105843 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09134200-9 04.09.2026 1,653
Contract object: bon valoric carburant motorina
DA40944674 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 06.08.2026 1,240
Contract object: bon valoric carburant benzina
DA40944621 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09134200-9 06.08.2026 1,488
Contract object: bon valoric carburant motorina
DA40927428 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.08.2026 76
Contract object: benzina
DA40927395 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.08.2026 1,115
Contract object: combustibil
DA40927258 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.08.2026 300
Contract object: benzina
DA40927233 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.08.2026 2,067
Contract object: combustibil
DA40927118 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.08.2026 363
Contract object: combustibil
DA40926908 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.08.2026 5,645
Contract object: combustibil
DA40790236 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 13.07.2026 826
Contract object: bon valoric carburant benzina
DA40790201 COMUNA MAGESTI CUI: 4687234 AXON SPEDITION SRL CUI: 13262143 furnizare 09134200-9 13.07.2026 1,570
Contract object: bon valoric carburant motorina
DA40760316 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.07.2026 160
Contract object: benzina evo 95
DA40760283 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.07.2026 161
Contract object: benzina evo 95
DA40760204 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.07.2026 155
Contract object: benzina evo 95
DA40760194 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.07.2026 680
Contract object: motorina
DA40760156 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.07.2026 313
Contract object: motorina
DA40760007 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09132100-4 03.07.2026 277
Contract object: benzina evo 95
DA40759988 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.07.2026 166
Contract object: motorina
DA40759973 COMUNA SUNCUIUS CUI: 4784199 AXON SPEDITION SRL CUI: 13262143 furnizare 09134220-5 03.07.2026 1,707
Contract object: motorina

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