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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
DA41179121 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 15.09.2026 3,300
Contract object: anvelopa295/80/22.5
DA41179151 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 15.09.2026 6,792
Contract object: pachet uleiuri si lubrifianti auto
DA41154212 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 14.09.2026 550
Contract object: ad blue
DA41154104 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34351100-3 14.09.2026 18,821
Contract object: pachet anvelope
DA41061650 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 27.08.2026 6,750
Contract object: pachet uleiuri si lubrifianti auto
DA41055855 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 27.08.2026 12,792
Contract object: pachet anvelope
DA40989325 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 14.08.2026 3,500
Contract object: pachet uleiuri si lubrifianti auto
DA40989269 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34351100-3 14.08.2026 6,764
Contract object: anvelopa 315/70/22.5
DA40946341 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 06.08.2026 1,040
Contract object: pachet uleiuri si lubrifianti auto 2
DA40946312 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 06.08.2026 4,900
Contract object: pachet uleiuri si lubrifianti auto
DA40862850 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 23.07.2026 5,800
Contract object: pachet uleiuri si lubrifianti
DA40808143 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 14.07.2026 3,110
Contract object: anvelopa 10r
DA40765116 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09211000-1 06.07.2026 550
Contract object: ad blue
DA40765262 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 06.07.2026 5,928
Contract object: pachet uleiuri si lubrifianti auto
DA40705682 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09211000-1 29.06.2026 1,410
Contract object: vaselina
DA40642764 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 17.06.2026 6,844
Contract object: anvelopa 315/80/22.5
DA40640721 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 16.06.2026 3,422
Contract object: anvelopa 315/80/22.5
DA40568406 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 08.06.2026 3,422
Contract object: anvelopa 315/80/22.5
DA40568318 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 08.06.2026 5,128
Contract object: pachet uleiuri si lubrifianti auto
DA40568110 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34330000-9 08.06.2026 1,700
Contract object: acumulator 180ah
DA40466341 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09211000-1 25.05.2026 546
Contract object: vaselina
DA40460116 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34330000-9 25.05.2026 3,978
Contract object: pachet acumulatori
DA40460244 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09210000-4 25.05.2026 5,600
Contract object: pachet uleiuri si lubrifianti auto
DA40460611 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 34352000-9 25.05.2026 8,126
Contract object: pachet anvelope
DA40341968 ECOVOL ILFOV SA CUI: 21551614 ROMPIPS AGRO SRL CUI: 22143478 furnizare 09211000-1 12.05.2026 550
Contract object: ad blue

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