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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
DA41304752 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31610000-5 30.09.2026 1,332
Contract object: alternator complet (cu fulie) valeo - pentru autov. mixt ford transit,
DA41293367 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 09211600-7 29.09.2026 314
Contract object: - ulei atf diii - alko 5l -
DA41228237 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 21.09.2026 26
Contract object: filtru motorina tractor 4x4 new holland bd/bd
DA41228189 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 21.09.2026 192
Contract object: filtru aer primar (mare) , filtru aer secundar (mic) - pentru tractor 4x4 new holland
DA41160391 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31431000-6 11.09.2026 1,336
Contract object: - acumulator 12 v 180 ah - mtr power -
DA41156093 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 10.09.2026 295
Contract object: fulie motor vibrochen, curea alternator - pentru autoturism dacia lodgy
DA41156054 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34322100-1 10.09.2026 112
Contract object: set placute frana fata dacia lodgy
DA41152192 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 10.09.2026 58
Contract object: bieleta bara stabilizatoare skoda octavia
DA41127792 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 07.09.2026 753
Contract object: ax torsiune, bucsa ghidaj ax torsiune, simering ax torsiune, bucsa fixare ax torsiune
DA41124591 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 09221100-5 07.09.2026 810
Contract object: vaselina universala pentru gresat 400 ml
DA41124219 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 33741100-7 07.09.2026 120
Contract object: pasta pentru curatat maini novoderm 500ml
DA41123711 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 07.09.2026 18
Contract object: filtru combustibil renault master
DA41123690 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 07.09.2026 76
Contract object: filtru ulei, filtru aer, filtru polen - autov. mixt renault master
DA41122700 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 07.09.2026 334
Contract object: filtru combustibil primar, secundar, intermediar - pentru autogreder caterpillar
DA41103430 COMUNA JINA CUI: 4480130 TOTAL TEHNIC SRL CUI: 16961758 furnizare 24951100-6 04.09.2026 120
Contract object: ulei castrol 10w40 vld
DA41103488 COMUNA JINA CUI: 4480130 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42122170-2 04.09.2026 152
Contract object: decalimetru vaselina - grosz 400cc
DA41103527 COMUNA JINA CUI: 4480130 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31440000-2 04.09.2026 1,576
Contract object: baterie 180ah rombat
DA41102948 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 42913000-9 03.09.2026 23
Contract object: filtru polen iveco stralis 6x4
DA41094976 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 02.09.2026 21
Contract object: lama stergator hayon skoda octavia
DA41082326 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 01.09.2026 258
Contract object: garnitura astronic man tgs 26.400 6x4
DA41074629 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 37462150-0 31.08.2026 1,912
Contract object: arc suspensie axa 2 si 3 (complet) partea stanga, brida arc suspensie axa 2 si 3 cu piulite
DA41074570 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34300000-0 31.08.2026 36
Contract object: pompa spritiera dacia duster
DA41037205 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31610000-5 24.08.2026 473
Contract object: senzor reglaj lumini far stang - cap tractor iveco aa 3 c
DA41036685 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 44165100-5 24.08.2026 58
Contract object: furtun radiator racire motor - lema
DA41027805 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 34322100-1 20.08.2026 1,996
Contract object: etrier axa 3 dreapta, suport etrier axa 3 dreapta - pentru autobasculanta iveco stralis 6x4

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