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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
DA37404631 APA TERMIC TRANSPORT SA CUI: 1225869 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 03.02.2025 530
Contract object: nsl hydrapower bc 46 20l
DA37384613 APA TERMIC TRANSPORT SA CUI: 1225869 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211000-1 29.01.2025 7,169
Contract object: premium lube l-saps 10w40 200l
DA29089218 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 25.10.2021 2,450
Contract object: vaselina li ca 2 180 kg
DA28147906 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 08.06.2021 2,550
Contract object: trusa desfacut cilindrii + vaselina li ca 2 180 kg.
DA27311121 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 01.02.2021 3,845
Contract object: presa hidraulica pneumatica 50 tone
DA26753365 SCOALA PROFESIONALA FOCURI CUI: 17130544 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 09.11.2020 89
Contract object: vaselina grafitata
DA26663394 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 26.10.2020 1,839
Contract object: pachet filtre si ulei reviyie barca
DA25784425 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 15.06.2020 154
Contract object: filtru de aer ae2379 + filtru de aer ae2378.
DA25635600 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 18.05.2020 7,998
Contract object: masina taiat asfalt si beton bfs 940
DA25478441 COMUNA CRISENI CUI: 4291565 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 14.04.2020 5,880
Contract object: hipoclorit de sodiu ibc 1250 kg
DA25471452 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 13.04.2020 5,880
Contract object: hipoclorit de sodiu ibc 1250 kg
DA25414104 COMUNA BANISOR CUI: 4495077 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 02.04.2020 2,130
Contract object: hipoclorit de sodiu 12,50% ambalaj 20 l
DA25408299 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 01.04.2020 7,181
Contract object: hipoclorit de sodiu ibc 1250 kg + ulei motor m40 ambalaj 200l.
DA25213798 CITADIN ZALAU SRL CUI: 27243753 PREMIUM DIRECT COMPANY SRL CUI: 38509231 furnizare 09211100-2 06.03.2020 1,889
Contract object: vaselina li ca 3 180kg

14 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