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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
DA41289948 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 30.09.2026 4,872
Contract object: solutie parbriz de vara jet xpert punga de 4 litri
DA41278275 CONSILIUL CONCURENTEI CUI: 8844560 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 30.09.2026 537
Contract object: truse medicale auto, omologate rar
DA41278382 CONSILIUL CONCURENTEI CUI: 8844560 MOBIL TOTAL SRL CUI: 16341764 furnizare 35111320-4 30.09.2026 397
Contract object: stingator auto cu manometru, de 1 kg, omologate rar
DA41152372 AVOCATUL POPORULUI CUI: 9766550 MOBIL TOTAL SRL CUI: 16341764 furnizare 98390000-3 10.09.2026 231
Contract object: servicii itp auto
DA41073627 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 31.08.2026 4,872
Contract object: solutie parbriz de vara jet xpert punga de 4 litri
DA41053200 AVOCATUL POPORULUI CUI: 9766550 MOBIL TOTAL SRL CUI: 16341764 servicii 50116500-6 26.08.2026 41
Contract object: servicii vulcanizare auto pana
DA41029779 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 MOBIL TOTAL SRL CUI: 16341764 furnizare 34913000-0 21.08.2026 207
Contract object: bloc de lumini dacia logan
DA40981568 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 MOBIL TOTAL SRL CUI: 16341764 furnizare 34913000-0 13.08.2026 207
Contract object: bloc de lumini dacia duster
DA40972674 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 MOBIL TOTAL SRL CUI: 16341764 furnizare 31431000-6 11.08.2026 537
Contract object: acumulator motrio 12v 60ah
DA40931021 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 MOBIL TOTAL SRL CUI: 16341764 furnizare 09211650-2 04.08.2026 21
Contract object: lichid frana dot 4 bidon 0.5l
DA40898564 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 28.07.2026 4,872
Contract object: solutie parbriz de vara jet xpert punga de 4 litri
DA40828682 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 MOBIL TOTAL SRL CUI: 16341764 furnizare 42913400-3 16.07.2026 331
Contract object: filtru aer dacia logan
DA40814677 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 MOBIL TOTAL SRL CUI: 16341764 furnizare 39291000-8 14.07.2026 50
Contract object: solutie parbriz de vara bidon 5 litri
DA40814619 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 MOBIL TOTAL SRL CUI: 16341764 furnizare 39811000-0 14.07.2026 76
Contract object: odorizant auto areoncu sticluta 4ml
DA40814570 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 MOBIL TOTAL SRL CUI: 16341764 furnizare 24957000-7 14.07.2026 83
Contract object: adblue bidon 10 litri castrol
DA40781233 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 08.07.2026 4,872
Contract object: solutie parbriz de vara jet xpert punga de 4 litri
DA40691611 AVOCATUL POPORULUI CUI: 9766550 MOBIL TOTAL SRL CUI: 16341764 furnizare 34913000-0 24.06.2026 3,645
Contract object: deviz toyota corolla
DA40684882 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831200-8 23.06.2026 211
Contract object: solutie parbriz de vara bidon 5 litri
DA40640054 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 MOBIL TOTAL SRL CUI: 16341764 furnizare 39811000-0 16.06.2026 285
Contract object: odorizant auto areoncu sticluta 4ml
DA40639761 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 MOBIL TOTAL SRL CUI: 16341764 furnizare 34913000-0 16.06.2026 169
Contract object: emblema bara fata origine dacia
DA40626634 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 MOBIL TOTAL SRL CUI: 16341764 furnizare 39831500-1 16.06.2026 5,421
Contract object: compresoare auto 2 cilindri
DA40605820 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 19510000-4 11.06.2026 3,470
Contract object: set stergatoare fata dacia duster
DA40605886 REGISTRUL AUTO ROMAN RA CUI: 1590236 MOBIL TOTAL SRL CUI: 16341764 furnizare 31440000-2 11.06.2026 1,512
Contract object: baterii varta aaa set de 4 bucati
DA40539710 CONSILIUL CONCURENTEI CUI: 8844560 MOBIL TOTAL SRL CUI: 16341764 furnizare 31431000-6 08.06.2026 785
Contract object: achizitie acumulator auto agm 70ah
DA40560075 AVOCATUL POPORULUI CUI: 9766550 MOBIL TOTAL SRL CUI: 16341764 servicii 50116500-6 08.06.2026 595
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare

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