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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
DA41266148 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24951200-7 25.09.2026 64
Contract object: ulei lant4l
DA41266128 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 25.09.2026 26
Contract object: spray auto
DA41266099 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 25.09.2026 1,174
Contract object: benzina fara plumb
DA41266069 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 25.09.2026 3,046
Contract object: motorina euro 5
DA41266039 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 25.09.2026 7,787
Contract object: motorina euro 5
DA41191173 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 16.09.2026 926
Contract object: motorina euro 5
DA41191189 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 16.09.2026 353
Contract object: motorina euro 5
DA41191212 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 16.09.2026 714
Contract object: motorina euro 5
DA41191232 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 16.09.2026 350
Contract object: motorina euro 5
DA41191264 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 16.09.2026 40
Contract object: solutie de parbriz
DA41191296 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 16.09.2026 194
Contract object: ad blue 10l
DA41076387 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 39291000-8 31.08.2026 32
Contract object: spalat auto
DA41076362 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24951200-7 31.08.2026 127
Contract object: ulei lant4l
DA41076337 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 510
Contract object: benzina fara plumb
DA41076309 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 458
Contract object: benzina fara plumb
DA41076285 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 832
Contract object: benzina fara plumb
DA41076258 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 6,468
Contract object: motorina euro 5
DA41076136 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 3,178
Contract object: motorina euro 5
DA41076057 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 1,879
Contract object: motorina euro 5
DA41076032 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 495
Contract object: motorina euro 5
DA41073777 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 31.08.2026 129
Contract object: ad blue 10l
DA41073870 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 286
Contract object: motorina euro 5
DA41073899 COMUNA SANT CUI: 4512313 FOREST-GOSEN SRL CUI: 14647954 furnizare 09100000-0 31.08.2026 545
Contract object: motorina euro 5
DA40857843 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 21.07.2026 13
Contract object: solutie de parbriz
DA40857821 OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 FOREST-GOSEN SRL CUI: 14647954 furnizare 24000000-4 21.07.2026 139
Contract object: spray marcaj

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