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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
DA41282776 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 28.09.2026 666
Contract object: motorina sm 13024 - tractor
DA41271915 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 25.09.2026 762
Contract object: motorina sm 16 pcc
DA41148424 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 09.09.2026 400
Contract object: motorina sm 07 vgj
DA41119553 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 04.09.2026 889
Contract object: motorina pentru autospeciala de pompieri
DA41049601 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 25.08.2026 540
Contract object: motorina sm 13024 - tractor
DA41041611 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 24.08.2026 190
Contract object: benzina
DA41041609 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 24.08.2026 1,443
Contract object: motorina pt. excavator - sm 13016
DA41000490 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 17.08.2026 181
Contract object: benzina
DA40998174 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 14.08.2026 442
Contract object: motorina sm 07 vgj
DA40984045 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 12.08.2026 820
Contract object: motorina sm 23 pcc
DA40922476 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 31.07.2026 173
Contract object: benzina
DA40885072 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 24.07.2026 1,174
Contract object: motorina pentru excavator - sm 13016
DA40846959 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 17.07.2026 626
Contract object: motorina sm 13024 - tractor
DA40846958 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 17.07.2026 663
Contract object: motorina sm 16 pcc
DA40817337 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 14.07.2026 144
Contract object: benzina
DA40805256 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 10.07.2026 364
Contract object: motorina sm 07 vgj
DA40759051 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 03.07.2026 87
Contract object: motorina pt. generator
DA40716366 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 26.06.2026 1,138
Contract object: motorina pt. excavator - sm 13016
DA40690706 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 25.06.2026 178
Contract object: benzina
DA40672297 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 22.06.2026 922
Contract object: motorina pentru excavator - sm 13016
DA40662364 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 18.06.2026 354
Contract object: motorina sm 07 vgj
DA40643250 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 16.06.2026 879
Contract object: motorina sm 23 pcc
DA40605631 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09134200-9 11.06.2026 1,328
Contract object: motorina pt. excavator - sm 13016
DA40605775 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09132100-4 11.06.2026 160
Contract object: benzina
DA40577719 COMUNA CALINESTI- OAS CUI: 3896860 EURO OIL SRL CUI: 23814318 furnizare 09211000-1 08.06.2026 83
Contract object: adblue 10l

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