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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
DA41245765 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 42124000-4 24.09.2026 91
Contract object: piese pentru pompe si compresoare/
DA41209647 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44832100-2 17.09.2026 23
Contract object: achizitie solutii de decapare
DA41208169 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 17.09.2026 2,529
Contract object: piese pentru pompe si compresoare/
DA41207598 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 34300000-0 17.09.2026 41
Contract object: piese pentru pompe si compresoare/
DA41175905 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 14.09.2026 228
Contract object: achizitie rulmenti cu role
DA41158630 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 11.09.2026 66
Contract object: piese pentru pompe si compresoare/
DA41151960 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 10.09.2026 744
Contract object: piese pentru pompe si compresoare/
DA41126596 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 08.09.2026 364
Contract object: piese schimb pt masini-unelte,aparate,dispozitive/
DA41088307 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 01.09.2026 17
Contract object: achizitie rulment
DA41063938 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 27.08.2026 129
Contract object: 2206 2rs craft rulment
DA41043624 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CELI-ROM STORE SRL CUI: 38054580 furnizare 09211100-2 26.08.2026 4,200
Contract object: 5w30 60l castrol edge ll
DA41038735 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44832100-2 24.08.2026 200
Contract object: achizitie solutii de decapare
DA41027677 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 CELI-ROM STORE SRL CUI: 38054580 furnizare 42141200-1 20.08.2026 148
Contract object: rulment 6205 zzc3 skf
DA41024649 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 20.08.2026 638
Contract object: piese pentru pompe si compresoare/
DA41024539 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44530000-4 20.08.2026 12
Contract object: dispozitive siguranta/
DA41018955 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 19.08.2026 228
Contract object: achizitie rulmenti cu role
DA40971191 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 11.08.2026 17
Contract object: achizitie rulmenti cu role
DA40944061 ENTEL SA CUI: 50867719 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 05.08.2026 208
Contract object: 6007 zzc3 rulment
DA40903893 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CELI-ROM STORE SRL CUI: 38054580 furnizare 09211100-2 29.07.2026 8,515
Contract object: ulei auto
DA40903002 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 42124000-4 29.07.2026 18
Contract object: piese pentru pompe si compresoare/
DA40902939 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 29.07.2026 1,028
Contract object: piese pentru pompe si compresoare/
DA40887654 ENTEL SA CUI: 50867719 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 27.07.2026 69
Contract object: 6305 2rs nsk rulment
DA40812167 COMUNA SURAIA CUI: 4350610 CELI-ROM STORE SRL CUI: 38054580 furnizare 34913000-0 13.07.2026 463
Contract object: achizitionare dinti cupa
DA40812180 COMUNA SURAIA CUI: 4350610 CELI-ROM STORE SRL CUI: 38054580 furnizare 34913000-0 13.07.2026 327
Contract object: achiztionare patine telescopare
DA40776485 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 07.07.2026 227
Contract object: achizitie rulmenti cu role

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