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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
DA41299875 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.09.2026 444
Contract object: achizitie directa
DA41295463 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.09.2026 3,462
Contract object: achizitie directa
DA41118560 AEROCLUBUL ROMANIEI CUI: 4266944 SPRINT DIESEL SRL CUI: 31596907 servicii 34133110-2 04.09.2026 2,500
Contract object: transport carburant
DA41074876 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 31.08.2026 7,038
Contract object: achizitie directa
DA40917360 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 31.07.2026 6,346
Contract object: achizitie directa
DA40753378 SCOALA PROFESIONALA BAND CUI: 4323225 SPRINT DIESEL SRL CUI: 31596907 furnizare 09132000-3 06.07.2026 427
Contract object: benzina cositoare
DA40725837 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 30.06.2026 2,574
Contract object: achizitie directa
DA40517422 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 29.05.2026 2,057
Contract object: achizitie directa
DA40339171 SCOALA PROFESIONALA BAND CUI: 4323225 SPRINT DIESEL SRL CUI: 31596907 furnizare 09132100-4 08.05.2026 252
Contract object: benzina cositoare
DA40333855 COMUNA MADARAS CUI: 16445706 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 07.05.2026 8,120
Contract object: motorina euro 5
DA40287964 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.04.2026 2,567
Contract object: achizitie directa
DA40107217 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 31.03.2026 2,255
Contract object: achizitie directa
DA39912745 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 27.02.2026 1,370
Contract object: achizitie directa
DA39744645 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.01.2026 4,297
Contract object: achizitie directa
DA39641455 SCOALA PROFESIONALA BAND CUI: 4323225 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 13.01.2026 7,680
Contract object: motorina euro 5 scoala band
DA39628709 COMUNA BAND CUI: 4323470 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 09.01.2026 64,000
Contract object: motorina euro 5
DA39614387 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.12.2025 3,360
Contract object: achizitie directa
DA39406944 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 28.11.2025 2,102
Contract object: achizitie directa
DA39194310 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 03.11.2025 1,696
Contract object: achizitie directa
DA39101441 SCOALA PROFESIONALA BAND CUI: 4323225 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 17.10.2025 3,120
Contract object: motorina euro 5
DA38981746 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 30.09.2025 1,278
Contract object: achizitie directa
DA38795013 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 04.09.2025 3,647
Contract object: achizitie directa
DA38767509 COMUNA PANET CUI: 4375887 SPRINT DIESEL SRL CUI: 31596907 furnizare 24311000-7 01.09.2025 480
Contract object: achizitie granule absorbant produse petroliere
DA38695250 COMUNA MADARAS CUI: 16445706 SPRINT DIESEL SRL CUI: 31596907 furnizare 09134200-9 16.08.2025 6,240
Contract object: motorina euro 5
DA38630044 COMUNA SANGER CUI: 5669333 SPRINT DIESEL SRL CUI: 31596907 furnizare 09100000-0 31.07.2025 3,357
Contract object: achizitie directa

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