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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
DA40685369 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211100-2 24.06.2026 280
Contract object: hightec multi formula sae 5w-40 5l (4.24kg)
DA40252157 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951300-8 27.04.2026 230
Contract object: ulei hidraulic cyclon hydropremium iso 46 la 20 ltr
DA40218937 CONFORT URBAN SRL CUI: 1875349 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 22.04.2026 1,950
Contract object: uleiuri minerale
DA40170411 CONFORT URBAN SRL CUI: 1875349 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 14.04.2026 25,490
Contract object: uleiuri minerale
DA39646077 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 15.01.2026 370
Contract object: hightec tf-to4 sae 10 20l (17.5 kg)
DA39343304 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211000-1 21.11.2025 1,350
Contract object: ulei hidraulic luk oil lube p 46 ( 205 )
DA39241189 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951300-8 10.11.2025 230
Contract object: ulei hidraulic cyclon hydropremium iso 46 la 20 ltr
DA39241204 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211100-2 10.11.2025 60
Contract object: hightec multi formula sae 5w40 1 ltr (0.86 kg
DA39241215 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211100-2 10.11.2025 360
Contract object: hightec multi formula sae 5w-40 5l (4.24kg)
DA39241225 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951311-8 10.11.2025 200
Contract object: antigel concentrat verila g12 la 20 ltr
DA39241236 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24316000-2 10.11.2025 36
Contract object: apa distilata 5 ltr
DA39241250 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 10.11.2025 110
Contract object: ulei galben cutie viteze febi75w la 1 ltr
DA39204705 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 42913000-9 04.11.2025 793
Contract object: pachet revizie autoutilitara ford transit - diesel
DA39204714 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 42913000-9 04.11.2025 520
Contract object: pachet revizie autoutilitara mercedes sprinter - diesel
DA38971538 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211000-1 30.09.2025 3,682
Contract object: castrol gtx 5w30 rn 17 cg530grn17/208ltr
DA38927954 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211000-1 23.09.2025 4,548
Contract object: ulei shell omala s2 g220
DA37696420 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951300-8 19.03.2025 690
Contract object: ulei hidraulic record hydrolub 46 la 20 ltr
DA37696396 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 31432000-3 19.03.2025 1,478
Contract object: baterie camioane 12v 155ah 1000a heavy duty
DA36352674 CONFORT URBAN SRL CUI: 1875349 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 28.08.2024 4,600
Contract object: uleiuri minerale
DA34918780 CONFORT URBAN SRL CUI: 1875349 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211800-9 29.01.2024 13,700
Contract object: uleiuri minerale
DA34408746 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951100-6 31.10.2023 660
Contract object: rowe hightec turbo 15w40 plus la 20 ltr
DA34408803 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09221100-5 31.10.2023 1,000
Contract object: hightec rowe greaseguard ep2 la 18kg
DA34408863 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211900-0 31.10.2023 250
Contract object: cyclon t90 la 20 ltr
DA34408991 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 09211900-0 31.10.2023 660
Contract object: ulei transmisie rosu atf dexron ii la 20 ltr
DA34409151 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 LEGMAN EXPRES SRL CUI: 31938570 furnizare 24951311-8 31.10.2023 660
Contract object: antigel concentrat verila g11 la 20 ltr

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