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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
DA39790746 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 06.02.2026 5,095
Contract object: lubrefianti
DA38240470 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 02.06.2025 3,244
Contract object: produse lubrefiante
DA37266156 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 09.01.2025 948
Contract object: antigel conc.g12+ 1:1-38 grade rosu
DA36902164 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 12.11.2024 2,450
Contract object: lubrefianti
DA35901248 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 07.06.2024 1,896
Contract object: antigel conc.g12+ 1:1-38 grade rosu
DA35460456 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 09.04.2024 995
Contract object: spray degripant + contacte
DA34440569 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 06.11.2023 3,559
Contract object: produse lubrefiante
DA32798728 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 15.03.2023 2,706
Contract object: lubrefianti
DA32665349 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 28.02.2023 2,226
Contract object: antigel conc.g12+ 1:1-38 grade rosu+ lichid de frana
DA32143621 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211000-1 12.12.2022 259
Contract object: ardina spray contacte electrice
DA31664634 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 19.10.2022 1,197
Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA30216718 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 23.03.2022 1,897
Contract object: lubrefianti
DA29592597 JUDETUL IASI CUI: 4540712 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 16.12.2021 119
Contract object: antigel conc.g12+ 1:1-38 grade rosu
DA29138715 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211100-2 29.10.2021 12,708
Contract object: lubrefianti
DA28662516 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 01.09.2021 10,411
Contract object: lubrefianti
DA27673747 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211100-2 30.03.2021 9,809
Contract object: castrol edge titanium ll 5w30+ degripant+degresant
DA26663103 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 26.10.2020 1,875
Contract object: antigel conc.g12+ 1:1-38 grade rosu
DA26661218 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211100-2 26.10.2020 10,080
Contract object: lubrefianti
DA25935011 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 13.07.2020 904
Contract object: evox dot 4+ antigel g12
DA25689494 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211000-1 26.05.2020 809
Contract object: solutii de curatare
DA24296927 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211000-1 06.11.2019 1,586
Contract object: preparate lubrifiante
DA24095126 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 24951311-8 14.10.2019 575
Contract object: antigel conc.g12+ 1:1-38 grade rosu - atentie la conditiile de livrare !!!
DA23836782 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09211000-1 11.09.2019 828
Contract object: preparate lubrefiante
DA23837168 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09221100-5 11.09.2019 262
Contract object: divinol fett spray sl
DA22766332 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 TOP LUBRICANTS SRL CUI: 24302570 furnizare 09210000-4 05.04.2019 950
Contract object: lubrefianti

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