Skip to content

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
DA41248491 SPITAL RECUPERARE BORSA CUI: 3694896 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.09.2026 160,720
combustibil termic lichid/ctl
DA41248538 SPITAL RECUPERARE BORSA CUI: 3694896 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.09.2026 160,720
combustibil lichid incalzire
DA41234500 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.09.2026 123,530
combustibil lichid tip m sau echivalent- calor extra 1
DA41224610 MUNICIPIUL BAILESTI CUI: 5002240 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134210-2 21.09.2026 82,156
motorina euro5 - 9.400 litri
DA41150625 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 10.09.2026 180,900
combustibil termic lichid/ctl
DA41143052 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 ALMATAR TRANS SRL CUI: 13573930 furnizare 09111300-3 10.09.2026 31,950
furnizare combustibil termic lichid - 5000 litri conform adv 1546333
DA41076413 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 31.08.2026 85,300
motorina vrac
DA41042738 COMUNA HODOD CUI: 3963714 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 25.08.2026 44,400
motorina euro 5 vrac
DA40922534 TRIBUNALUL ALBA IULIA CUI: 4765863 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 31.07.2026 67,314
motorina incalzit judecatoria campeni
DA40872364 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 23.07.2026 41,300
motorina euro 5 vrac
DA40869699 GARDA DE COASTA CUI: 29521430 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 23.07.2026 73,168
combustibil lichid incalzire
DA40698661 TRIBUNALUL BOTOSANI CUI: 4557919 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 25.06.2026 140,400
achizitie motorina euro 5 vrac pentru judecatoria darabani si pentru judecatoria saveni
DA40683426 ORASUL COMANESTI CUI: 4353269 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 23.06.2026 35,100
motorina euro 5 vrac
DA40499147 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 27.05.2026 82,200
motorina euro 5 vrac
DA40479380 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 26.05.2026 63,440
motorina euro 5 vrac
DA40402380 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 ALMATAR TRANS SRL CUI: 13573930 furnizare 44113610-4 15.05.2026 81,250
achizitionare 25 to bitum rutier cu transport inclus la statia de asfalt cateasca, jud. arges
DA40394503 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 14.05.2026 16,920
motorina euro 5 vrac
DA40367008 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 12.05.2026 160,740
motorina euro 5 vrac
DA40325041 ORASUL COMANESTI CUI: 4353269 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 06.05.2026 42,300
motorina euro 5 vrac
DA40240649 COMUNA HODOD CUI: 3963714 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 24.04.2026 32,080
motorina euro 5 vrac
DA40194819 EDILITARA PUBLIC SA CUI: 27295841 ALMATAR TRANS SRL CUI: 13573930 furnizare 44113610-4 17.04.2026 78,750
bitum rutier d50/70
DA40194714 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 ALMATAR TRANS SRL CUI: 13573930 furnizare 44113610-4 17.04.2026 73,500
achizitionare 25 to bitum rutier cu transport la statia de asfalt cateasca
DA40171387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ALMATAR TRANS SRL CUI: 13573930 furnizare 09100000-0 14.04.2026 43,400
act aditional combustibil - cpv aghiresu
DA40162475 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 ALMATAR TRANS SRL CUI: 13573930 furnizare 09134200-9 08.04.2026 129,300
motorina euro 5
DA40150441 EDILITARA PUBLIC SA CUI: 27295841 ALMATAR TRANS SRL CUI: 13573930 furnizare 44113610-4 07.04.2026 80,325
bitum rutier d50/70

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