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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
DA40586165 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44831000-4 10.06.2026 2,487
Contract object: chituri auto
DA40178986 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 15.04.2026 2,974
Contract object: set vopsea alb bus
DA39503456 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 11.12.2025 4,005
Contract object: vopsele, lacuri, chituri - pachet vopsea 2k cu lac inclus
DA38902126 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 18.09.2025 226
Contract object: vopsea auto alb boreal - dacia - 2k, diluant si catalizator inclus - gata prepara
DA38768442 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 AUTOCHEMICALS SRL CUI: 15003846 furnizare 42924730-5 29.08.2025 49,509
Contract object: stand de preparare vopsea pentru autovehicule
DA38295134 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 10.06.2025 66
Contract object: achzitie catalizator
DA38295142 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 10.06.2025 153
Contract object: achizitie vopsea
DA37973544 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 25.04.2025 950
Contract object: pachet materiale vopsitorie
DA36388880 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 29.08.2024 1,366
Contract object: set vopsea alb bus
DA35323955 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 25.03.2024 3,845
Contract object: achizitie vopseluri
DA35270540 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 15.03.2024 737
Contract object: set vopsea alb bus
DA35032509 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 14.02.2024 419
Contract object: set vopsea renault 369 blanc glacier numar de referinta: 304019 pret de catalog: 418,62 ron / u
DA34022281 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 15.09.2023 2,073
Contract object: achizitie materiale vopsitorie
DA33917679 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 01.09.2023 685
Contract object: set vopsea alb bus
DA33461248 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 15.06.2023 765
Contract object: set vopsea n2 / n125
DA33349052 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44800000-8 26.05.2023 2,013
Contract object: achizitie materiale vopsitorie
DA32635164 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 22.02.2023 3,847
Contract object: set produse pentru vopsitorie
DA32604922 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44831000-4 17.02.2023 255
Contract object: teroson
DA32102767 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 08.12.2022 606
Contract object: set vopsea n2/n125
DA31699370 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 24.10.2022 771
Contract object: set vopsea renault kna gris comete met.
DA31514966 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 30.09.2022 606
Contract object: set vopsea n2/n125
DA30212665 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AUTOCHEMICALS SRL CUI: 15003846 furnizare 38436500-5 24.03.2022 540
Contract object: amestecator cutie 1 litru - axalta
DA30225204 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 23.03.2022 402
Contract object: pachet vopsea auto
DA29594141 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44810000-1 16.12.2021 501
Contract object: achizitie vopsea
DA29067753 UNITATEA MILITARA 01335 CUI: 24936747 AUTOCHEMICALS SRL CUI: 15003846 furnizare 44831000-4 21.10.2021 2,418
Contract object: achizitie chit, lac si catalizator lac auto

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