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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
DA39459241 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 PRO WASH DETAILING SRL CUI: 24623960 furnizare 34300000-0 08.12.2025 561
aeroterma auto defa termini 2100w
DA39347671 PENITENCIARUL PLOIESTI CUI: 6884453 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 26.11.2025 223
sampon auto cu ceara concentrat moje auto, 1l
DA39383313 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 26.11.2025 3,155
pachet materiale auto asf
DA39355160 ECO URBIS CRAIOVA SRL CUI: 7403230 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24957000-7 26.11.2025 3,339
aditiv filtru particule hepu adblue, 10l
DA39373325 MONETARIA STATULUI RA CUI: 427304 PRO WASH DETAILING SRL CUI: 24623960 furnizare 14810000-2 25.11.2025 1,697
pachet smirghel (hartie abraziva)
DA39356381 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24322500-2 24.11.2025 36
alcool izopropilic pro detailing, concentratie 99.9%, 1000 ml
DA39333734 UNITATEA MILITARA 02630 CUI: 12071099 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 21.11.2025 1,435
pachet materiale intretinere auto
DA39323735 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24911200-5 19.11.2025 595
silicon etansare garnituri victor reinz, 70ml
DA39299269 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24300000-7 18.11.2025 162
alcool izopropilic , 99.9%
DA39306237 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 17.11.2025 436
lichid parbriz iarna dreissner, -20 c, 5l
DA39291208 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 PRO WASH DETAILING SRL CUI: 24623960 furnizare 34913000-0 17.11.2025 3,478
cablu prelungitor defa miniplug, 2.5mm x 10m
DA39266721 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 PRO WASH DETAILING SRL CUI: 24623960 furnizare 34300000-0 12.11.2025 2,065
aeroterma auto defa termini ii 1200w, 220v
DA39255969 UNITATEA MILITARA 01867 CUI: 43181393 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24951311-8 11.11.2025 445
achizitie antigel/ apa distilata
DA39248216 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 PRO WASH DETAILING SRL CUI: 24623960 furnizare 44800000-8 10.11.2025 1,485
recipient metalic
DA39238770 TEATRUL STELA POPESCU CUI: 36097576 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24957000-7 10.11.2025 463
achizitie adblue-aditiv combustibil
DA39134913 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39812300-0 23.10.2025 3,063
pachet materiale resort auto
DA39117229 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 PRO WASH DETAILING SRL CUI: 24623960 servicii 34928480-6 21.10.2025 2,886
achizitie cos gunoi colectare selectiva
DA39081539 UNITATEA MILITARA 02015 BACAU CUI: 4591546 PRO WASH DETAILING SRL CUI: 24623960 furnizare 31224400-6 15.10.2025 440
cablu prelungitor defa miniplug, 5m
DA39052030 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 PRO WASH DETAILING SRL CUI: 24623960 furnizare 31224400-6 15.10.2025 2,720
cablu prelungitor defa miniplug, 2.5mm x 10m
DA39035332 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 PRO WASH DETAILING SRL CUI: 24623960 furnizare 31224400-6 08.10.2025 1,355
achizitie cablu alimentare celula sanitara
DA38945804 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 30.09.2025 924
degresant auto ma-fra all purpose, 25l
DA38945989 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 30.09.2025 218
solutie curatare jante sonax full effect wheel cleaner, 5l
DA38944847 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 PRO WASH DETAILING SRL CUI: 24623960 furnizare 24316000-2 25.09.2025 610
apa distilata demineralizata
DA38913414 UNITATEA MILITARA NR01871 CUI: 4550040 PRO WASH DETAILING SRL CUI: 24623960 furnizare 34928480-6 22.09.2025 425
furnizare 4 buc. x cos gunoi cu scrumiera negru inox esenia, 27l
DA38836852 UNITATEA MILITARA NR01983 CUI: 4353080 PRO WASH DETAILING SRL CUI: 24623960 furnizare 39831500-1 11.09.2025 788
228 materiale its

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