Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41183900	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	15.09.2026	4,350
Contract object: lubris ultragrease lt 2 - 0.400 kg
DA41178323	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	14.09.2026	720
Contract object: lubris extragrease li 2 - 0.400 kg
DA41170023	TRANSPORT PUBLIC SA CUI: 10644513	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	14.09.2026	7,987
Contract object: pachet ulei
DA41139667	AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	LUBRISTORE SRL CUI: 23099680	furnizare	09211600-7	10.09.2026	4,637
Contract object: ursa hd 30 - 20l
DA41098940	AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	LUBRISTORE SRL CUI: 23099680	furnizare	09211600-7	02.09.2026	21,664
Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari - nave arsvom
DA41068793	COMUNA BERTEA CUI: 2843736	LUBRISTORE SRL CUI: 23099680	furnizare	24957000-7	28.08.2026	1,152
Contract object: ulei hidraulic
DA41064397	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	LUBRISTORE SRL CUI: 23099680	furnizare	42400000-0	27.08.2026	630
Contract object: sufa tip cordelina *50 mm
DA40954537	ORAS BAICOI CUI: 2845710	LUBRISTORE SRL CUI: 23099680	furnizare	09211100-2	07.08.2026	2,555
Contract object: intretinere utilaje
DA40939102	AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	LUBRISTORE SRL CUI: 23099680	servicii	09211600-7	05.08.2026	580
Contract object: ursa hd 30 - 20l - phoenix
DA40928486	COMUNA COCORASTII MISLII CUI: 2845753	LUBRISTORE SRL CUI: 23099680	furnizare	09221100-5	04.08.2026	198
Contract object: grease litken a2 ep green - 0.400 kg
DA40928627	COMUNA COCORASTII MISLII CUI: 2845753	LUBRISTORE SRL CUI: 23099680	furnizare	24957000-7	04.08.2026	273
Contract object: ad blue - 10l
DA40857266	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	21.07.2026	6,370
Contract object: mobil delvac modern 15w40 sd4 - 208l
DA40841336	TRANSURB SA CUI: 10890801	LUBRISTORE SRL CUI: 23099680	furnizare	24951120-2	20.07.2026	706
Contract object: grease litken ep 00 - 20 kg
DA40796532	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	09.07.2026	624
Contract object: lubris extragrease li 2 - 0.400 kg
DA40766097	TRANSPORT PUBLIC SA CUI: 10644513	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	06.07.2026	12,100
Contract object: shell spirax s6 atf zm - 209l
DA40763084	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	06.07.2026	2,900
Contract object: lubris ultragrease lt 2 - 0.400 kg
DA40743847	APA-CANAL 2000 SA CUI: 13009001	LUBRISTORE SRL CUI: 23099680	furnizare	09221100-5	01.07.2026	6,226
Contract object: total lica 2 - 5 kg
DA40708468	COMUNA BERTEA CUI: 2843736	LUBRISTORE SRL CUI: 23099680	furnizare	09211610-0	26.06.2026	1,310
Contract object: ulei motor
DA40695889	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	LUBRISTORE SRL CUI: 23099680	furnizare	24957000-7	24.06.2026	2,216
Contract object: ad blue, vaselina
DA40639697	ORAS BAICOI CUI: 2845710	LUBRISTORE SRL CUI: 23099680	furnizare	39831500-1	16.06.2026	339
Contract object: lichid spalare parbriz vara, cap pistol de gresare, pistol de gresare - 400 gr
DA40588853	TRANSPORT PUBLIC SA CUI: 10644513	LUBRISTORE SRL CUI: 23099680	furnizare	09211100-2	10.06.2026	3,640
Contract object: ulei motor
DA40418413	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	18.05.2026	1,260
Contract object: castrol tribol gr 3020/1000-00 pd - 18kg
DA40400203	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	LUBRISTORE SRL CUI: 23099680	furnizare	09211000-1	15.05.2026	2,475
Contract object: shell omala s2 gx 220 - 20l
DA40348790	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	LUBRISTORE SRL CUI: 23099680	furnizare	09221100-5	08.05.2026	1,656
Contract object: vaselina
DA40333813	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	LUBRISTORE SRL CUI: 23099680	furnizare	09211600-7	08.05.2026	2,520
Contract object: ulei hidraulic texaco rando hd 46

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