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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
DA41285154 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 34913000-0 30.09.2026 948
Contract object: furnizare ulei lant l150 os blaj- ds alba
DA41250053 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211100-2 23.09.2026 9,353
Contract object: furnizare ulei si vaselina lica2 os alba iulia - ds alba
DA41252108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 44317000-5 23.09.2026 936
Contract object: furnizare cablu tractiune taf os blaj- ds alba
DA41204730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211400-5 17.09.2026 4,956
Contract object: furnizare ulei si vaselina lica2 os vl. ariesului - ds alba
DA41071105 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211100-2 28.08.2026 1,155
Contract object: furnizare ulei ungere lant motoferastraie si amestec benzina os garda, ds alba
DA40733973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 44317000-5 30.06.2026 4,192
Contract object: furnizare cablu tractiune taf os valea ariesului - ds alba
DA40645079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211100-2 17.06.2026 1,379
Contract object: furnizare ulei os blaj- ds alba
DA40480571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211600-7 26.05.2026 2,532
Contract object: furnizare ulei despicator os cugir - ds alba
DA40391695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211100-2 18.05.2026 1,955
Contract object: furnizare ulei m40, t90 si ungere lant motoferastraie os aiud - ds alba
DA39903018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 34913000-0 26.02.2026 894
Contract object: furnizare ulei os blaj- ds alba
DA39823366 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 RULCONS SRL CUI: 15018081 furnizare 44317000-5 12.02.2026 365
Contract object: sufa cablu otel fi 24x5 ml ochi-ochi
DA39766681 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 34913000-0 03.02.2026 8,285
Contract object: funizare ulei , unsoare lica2 os vl ariesului - ds alba
DA39726107 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211400-5 29.01.2026 3,055
Contract object: furnizare ulei os cugir- ds alba
DA39201257 TELECOMUNICATII CFR SA CUI: 15034095 RULCONS SRL CUI: 15018081 furnizare 44500000-5 04.11.2025 363
Contract object: cablu otel troliu 13 mm
DA39185420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 44317000-5 31.10.2025 4,000
Contract object: furnizare cablu tractiune taf os valea ariesului - ds alba
DA39183958 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09221100-5 31.10.2025 562
Contract object: furnizare ulei ungere lant motoferastraie os garda, ds alba
DA38745944 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211600-7 26.08.2025 4,384
Contract object: furnizare ulei si vaselina lica2 os vl. ariesului - ds alba
DA38227469 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 09211400-5 29.05.2025 2,321
Contract object: furnizare ulei h46, t90 si ungere lant motoferastraie os cugir - ds alba
DA37608336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 34913000-0 07.03.2025 7,355
Contract object: furnizare ulei si vaselina pentru utilajele din cadrul os vl ariesului - ds alba
DA37506403 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 34913000-0 19.02.2025 562
Contract object: furnizare ulei ungere lant motoferastraie os garda, ds alba

20 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