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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
DA39334986 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211000-1 20.11.2025 2,860
Contract object: pachet uleiuri auto
DA39255641 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211000-1 11.11.2025 2,447
Contract object: ulei hidraulic hidromax hv 46 208l
DA39107042 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 31121200-2 20.10.2025 372
Contract object: p00040-filtru combustibil+filtru ulei grup electrogen-dsnar constanta
DA39106897 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 39525200-0 20.10.2025 664
Contract object: p00083-filtru aer -dsnar constanta
DA38897148 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 38420000-5 18.09.2025 1,034
Contract object: supapa frana de serviciu
DA38761925 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34350000-5 28.08.2025 16,777
Contract object: anvelopa directie on/off 315/80r22.5 matador
DA38709154 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211000-1 19.08.2025 1,442
Contract object: ulei hidraulic h 46 205l
DA38028187 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 31431000-6 06.05.2025 418
Contract object: acumulator 12v 75 ah
DA35755425 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34992300-0 20.05.2024 35,178
Contract object: separator de sens 100x25x10 cm cu stalp h45 cm negru si galben
DA35712760 TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34992200-9 15.05.2024 23,061
Contract object: pachet indicatoare rutiere
DA35097046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 31431000-6 22.02.2024 308
Contract object: acumulator auto 12v x 70ah
DA33999474 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 42913000-9 13.09.2023 2,390
Contract object: pachet filtre perkins
DA32486082 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34320000-6 02.02.2023 17,176
Contract object: achizitie piese de schimb
DA30530209 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 servicii 50100000-6 06.05.2022 118
Contract object: servicii incarcare freon instalatie climatizare auto + testare + ulei + substanta contrast
DA30220085 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34300000-0 24.03.2022 266
Contract object: releu bujii incandascente dacia duster 1.5
DA30145522 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34312700-4 16.03.2022 76
Contract object: curea transmisie mercedes
DA30145572 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34300000-0 16.03.2022 216
Contract object: rola intinzator curea transmisie mercedes
DA29903629 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34300000-0 08.02.2022 252
Contract object: intinzator curea transmisie mercedes
DA29903660 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34300000-0 08.02.2022 126
Contract object: rola ghidare curea accesorii mercedes
DA29903687 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34312700-4 08.02.2022 42
Contract object: curea ac mercedes
DA29903704 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 34312700-4 08.02.2022 101
Contract object: curea transmisie mercedes
DA29902201 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211100-2 07.02.2022 210
Contract object: ulei mercedes 5w30 5l
DA28206999 UM01853 CONSTANTA CUI: 4617824 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211100-2 15.06.2021 840
Contract object: pachet ulei pentru motoare
DA28106600 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 42913300-2 04.06.2021 16
Contract object: filtru ulei dacia logan benzina
DA28106667 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 MEDIA SERV RESORT SRL CUI: 29105277 furnizare 09211100-2 04.06.2021 69
Contract object: ulei motor mobil 10w40 4l

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