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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
DA41216421 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 18.09.2026 660
Contract object: incarcatura 35kg propan
DA41131959 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 08.09.2026 660
Contract object: incarcatura 35kg propan
DA41131975 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 08.09.2026 1,320
Contract object: incarcatura 35kg propan
DA41044792 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 25.08.2026 500
Contract object: incarcatura butan 11kg
DA40859574 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 21.07.2026 300
Contract object: incarcatura butan 11kg 1221
DA40841885 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 21.07.2026 660
Contract object: incarcatura 35kg propan
DA40820896 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 15.07.2026 100
Contract object: incarcatura butan 11kg 1221
DA40820947 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 15.07.2026 200
Contract object: incarcatura butan 11kg 1221
DA40804675 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 13.07.2026 200
Contract object: incarcatura butan 11 kg u.m 01221
DA40792975 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 10.07.2026 400
Contract object: incarcatura butan 11 kg u.m 01221
DA40721977 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 29.06.2026 1,320
Contract object: incarcatura 35kg propan
DA40721992 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 29.06.2026 660
Contract object: incarcatura 35kg propan
DA40654975 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 26.06.2026 200
Contract object: butelii gaz 1221
DA40573592 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 08.06.2026 660
Contract object: incarcatura 35kg propan
DA40573650 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 08.06.2026 1,320
Contract object: incarcatura 35kg propan
DA40572384 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 08.06.2026 400
Contract object: incarcatura butan 11kg um01221
DA40470921 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 25.05.2026 1,320
Contract object: achizitie propan lichefiat
DA40338063 UNITATEA MILITARA 01221 CUI: 26382613 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 11.05.2026 400
Contract object: incarcatura butan 11kg exercitiu 1221
DA40285712 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 04.05.2026 660
Contract object: incarcatura 35kg propan
DA40285829 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 04.05.2026 1,320
Contract object: incarcatura 35kg propan
DA40085942 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 26.03.2026 653
Contract object: butelii propan
DA40080244 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 26.03.2026 1,520
Contract object: incarcatura propan
DA39967408 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 09.03.2026 180
Contract object: incarcatura butan lichefiat cantitate 11kg
DA39895999 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122110-4 25.02.2026 1,420
Contract object: incarcare butelii
DA39704068 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AVANGAS MARK SRL CUI: 32131926 furnizare 09122210-5 23.01.2026 157
Contract object: incarcatura butan lichefiat cantitate 11kg

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