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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
DA41287891 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 09211100-2 29.09.2026 8,156
Contract object: pachet lubrifianti
DA41169347 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 16.09.2026 3,180
Contract object: uleiuri t90, h46
DA41091857 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 07.09.2026 3,910
Contract object: ulei transformator
DA40811601 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 17.07.2026 32,240
Contract object: ulei mobil gear si ulei texaco hdax
DA40811236 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09210000-4 16.07.2026 1,600
Contract object: aditiv carburant ad blue
DA40784289 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 09211100-2 08.07.2026 6,235
Contract object: pachet lubrifianti :ulei elf fe 5w30-5l,ulei mobil esp form. 0w30-5l,ulei selenia wr 5w30
DA40752056 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09220000-7 06.07.2026 6,889
Contract object: vaselina multis ep1 si vaselina m0bil temp shc100
DA40634070 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 18.06.2026 2,600
Contract object: ulei hidraulic h46a -20lt
DA40587415 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 16.06.2026 3,910
Contract object: ulei tr30
DA40598932 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 12.06.2026 5,589
Contract object: ulei total nateria mj140
DA40447051 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 24951100-6 21.05.2026 7,364
Contract object: pachet lubrifianti
DA40215060 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 27.04.2026 13,092
Contract object: ulei mobil gear 600xp320- 208 l
DA40157374 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 24951100-6 08.04.2026 12,014
Contract object: pachet lubrifianti
DA39871338 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 27.02.2026 4,878
Contract object: ulei mobil 10w40,15w40 si 10w30
DA39901421 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 26.02.2026 1,400
Contract object: aditiv carburant ad blue
DA39840619 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 23.02.2026 16,632
Contract object: ulei total dacnis sh 46
DA39853318 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 24951100-6 18.02.2026 5,994
Contract object: pachet lubrifianti
DA39832972 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 13.02.2026 705
Contract object: mobil delvac1 75w80
DA39805800 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 24951311-8 13.02.2026 5,000
Contract object: aditiv carburant ad blue(mol)
DA39686018 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 22.01.2026 30,423
Contract object: uleiuri ianuarie 2026
DA39628294 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 24951100-6 09.01.2026 11,780
Contract object: pachet lubrifianti
DA39574773 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 19.12.2025 7,305
Contract object: uleiuri luna decembrie
DA39531966 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ASI GRUP SRL CUI: 16075271 furnizare 24951100-6 15.12.2025 5,994
Contract object: pachet lubrifianti
DA39435854 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 03.12.2025 3,400
Contract object: ulei tr30
DA39284975 COMPANIA DE APA SOMES SA CUI: 201217 ASI GRUP SRL CUI: 16075271 furnizare 09211000-1 19.11.2025 2,774
Contract object: mobil delvac modern 10w30 si 10w40

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