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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
DA41276309 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 28.09.2026 3,788
Contract object: motorina euro 5
DA41276495 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 28.09.2026 3,457
Contract object: motorina euro 5
DA40937715 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09132100-4 04.08.2026 157
Contract object: benzina euro
DA40711523 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09132100-4 30.06.2026 797
Contract object: benzina euro si motorina euro 5
DA40715124 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 44612100-4 30.06.2026 108
Contract object: butelie 11 kg
DA40688465 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.06.2026 1,667
Contract object: motorina euro 5, benzina
DA40688392 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.06.2026 676
Contract object: motorina euro 5
DA40507138 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 28.05.2026 3,300
Contract object: motorina euro 5
DA40507247 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 28.05.2026 2,780
Contract object: motorina euro 5
DA40362218 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 11.05.2026 8,955
Contract object: motorina euro 5
DA40281061 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09132000-3 29.04.2026 2,070
Contract object: combustibili auto
DA40281087 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 29.04.2026 1,452
Contract object: combustibili auto
DA40234697 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.04.2026 2,356
Contract object: motorina euro 5 , benzina euro
DA40234811 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.04.2026 1,590
Contract object: motorina euro 5, benzina euro
DA40207218 COMUNA POIANA CRISTEI CUI: 4298024 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09211400-5 20.04.2026 1,088
Contract object: ulei castrol 5w40; ulei hidraulic h46
DA40134516 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 02.04.2026 17,634
Contract object: motorina euro 5
DA40073904 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09132100-4 27.03.2026 74
Contract object: benzina
DA40063440 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 44612100-4 27.03.2026 190
Contract object: butelie 11 kg
DA40048696 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 20.03.2026 3,272
Contract object: motorina euro 5
DA40048632 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 20.03.2026 3,436
Contract object: motorina euro 5
DA39951849 COMUNA POIANA CRISTEI CUI: 4298024 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 05.03.2026 37,733
Contract object: achzitie motorina+benzina
DA39917455 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 03.03.2026 4,656
Contract object: motorina euro 5
DA39877783 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.02.2026 2,013
Contract object: motorina euro 5
DA39877919 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09134200-9 23.02.2026 2,684
Contract object: motorina euro 5
DA39762180 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 09132100-4 03.02.2026 5,734
Contract object: benzina euro

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