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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
DA41303079 COMUNA MEREI CUI: 3662541 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 30.09.2026 8,837
Contract object: combustibil luna octombrie 2026
DA41293414 SCOALA GIMNAZIALA MEREI CUI: 22769987 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 817
Contract object: motorina euro diesel
DA41280914 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 1,362
Contract object: achizitie motorina euro 5
DA41280834 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 29.09.2026 4,994
Contract object: achizitie motorina euro 5
DA41280727 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 29.09.2026 1,033
Contract object: achizitie benzina fara plumb 95
DA41241128 SERVICIUL SALUBRIZARE CERNATESTI CUI: 37050024 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 22.09.2026 7,112
Contract object: motorina
DA41241101 COMUNA CERNATESTI CUI: 3662622 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 22.09.2026 17,789
Contract object: motorina
DA41236007 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 MCM PETROL SRL CUI: 14179861 furnizare 09133000-0 22.09.2026 1,900
Contract object: benzina+gpl
DA41229536 COMUNA CA ROSETTI CUI: 3662681 MCM PETROL SRL CUI: 14179861 servicii 09132100-4 21.09.2026 166
Contract object: benzina fara plumb
DA41229595 COMUNA CA ROSETTI CUI: 3662681 MCM PETROL SRL CUI: 14179861 servicii 09134220-5 21.09.2026 1,494
Contract object: motorina euro diesel
DA41229714 SCOALA GIMNAZIALA MEREI CUI: 22769987 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 21.09.2026 860
Contract object: motorina euro diesel
DA41171276 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 14.09.2026 412
Contract object: benzina fara plumb
DA41140780 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 09.09.2026 8,320
Contract object: motorina euro diesel
DA41117474 SCOALA GIMNAZIALA MEREI CUI: 22769987 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 04.09.2026 418
Contract object: motorina euro diesel microbuz scolar
DA41117552 SCOALA GIMNAZIALA MEREI CUI: 22769987 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 04.09.2026 80
Contract object: benzina fara plumb
DA41112966 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 04.09.2026 633
Contract object: benzina fara plumb
DA41112909 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 04.09.2026 396
Contract object: benzina fara plumb
DA41102824 COMUNA CA ROSETTI CUI: 3662681 MCM PETROL SRL CUI: 14179861 servicii 09134220-5 03.09.2026 2,373
Contract object: motorina euro diesel
DA41081467 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 01.09.2026 1,260
Contract object: achizitie motorina euro 5
DA41081453 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 01.09.2026 4,830
Contract object: achizitie motorina euro 5
DA41081436 COMUNA STALPU CUI: 2407591 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 01.09.2026 985
Contract object: achizitie benzina fara plumb 95
DA41086159 COMUNA TINTESTI CUI: 4088227 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 01.09.2026 19,832
Contract object: motorina euro diesel
DA41069545 COMUNA BRAESTI CUI: 3724466 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 28.08.2026 24,720
Contract object: motorina euro diesel
DA41068362 COMUNA MEREI CUI: 3662541 MCM PETROL SRL CUI: 14179861 furnizare 09134220-5 28.08.2026 8,190
Contract object: combustibil luna septembrie 2026
DA41068137 COMUNA PIETROASELE CUI: 4154371 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 28.08.2026 317
Contract object: benzina fara plumb

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