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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41146056 COMUNA FRANCESTI CUI: 2541100 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 10.09.2026 24,957
voucher (bcf) pentru achizitia de benzina/motorina
DA41008800 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STRALIS COM SRL CUI: 18100312 servicii 09134200-9 20.08.2026 6,198
voucher (bcf) pentru achizitia de benzina/motorina
DA40923783 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 03.08.2026 12,396
voucher (bcf) pentru achizitia de benzina/motorina
DA40768722 EDILITARA PUBLIC SA CUI: 27295841 STRALIS COM SRL CUI: 18100312 servicii 50000000-5 07.07.2026 7,450
reparatie pompe carburanti
DA40575802 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 11.06.2026 1,033
voucher (bcf) pentru achizitia de benzina/motorina
DA40524828 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 02.06.2026 12,396
voucher (bcf) pentru achizitia de benzina/motorina
DA40419998 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 20.05.2026 2,479
voucher (bcf) pentru achizitia de benzina/motorina
DA40228655 LICEUL GHEORGHE TATARESCU CUI: 4448083 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 24.04.2026 496
bonuri valorice pentru achizitie carburanti
DA40173774 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 20.04.2026 2,066
voucher (bcf) pentru achizitia de benzina/motorina
DA40177897 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 20.04.2026 8,264
voucher (bcf) pentru achizitia de benzina/motorina
DA39931398 COMUNA MATASARI CUI: 4448385 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 06.03.2026 20,660
voucher (bcf) pentru achizitia de benzina/motorina
DA39916023 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 02.03.2026 8,264
voucher (bcf) pentru achizitia de benzina/motorina
DA39465965 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 08.12.2025 8,264
voucher (bcf) pentru achizitia de benzina/motorina
DA39298840 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 17.11.2025 2,066
voucher (bcf) pentru achizitia de benzina/motorina
DA38886954 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 17.09.2025 4,132
voucher (bcf) pentru achizitia de benzina/motorina
DA38781270 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 02.09.2025 1,681
voucher (bcf) pentru achizitia de benzina/motorina
DA38773429 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 01.09.2025 12,606
voucher (bcf) pentru achizitia de benzina/motorina
DA38493931 COMUNA FRANCESTI CUI: 2541100 STRALIS COM SRL CUI: 18100312 servicii 09134200-9 09.07.2025 24,330
achizitie bonuri valorice carburant
DA38445343 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 02.07.2025 12,606
motorina
DA38342391 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 18.06.2025 4,202
voucher (bcf) pentru achizitia de benzina/motorina
DA38315602 COMUNA MATASARI CUI: 4448385 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 16.06.2025 21,010
voucher (bcf) pentru achizitia de benzina/motorina
DA38080829 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 12.05.2025 2,101
voucher (bcf) pentru achizitia de benzina/motorina
DA37866793 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 11.04.2025 4,202
voucher (bcf) pentru achizitia de benzina/motorina
DA37797900 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 02.04.2025 12,606
voucher (bcf) pentru achizitia de benzina/motorina
DA37727243 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 STRALIS COM SRL CUI: 18100312 furnizare 09134200-9 25.03.2025 1,051
voucher (bcf) pentru achizitia de benzina/motorina

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