Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40027062 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134210-2 18.03.2026 15,540
achiziti motorina euro 5
DA39799265 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134210-2 09.02.2026 13,340
achizitie motorina euro 5 de iarna in regim en gros
DA39793722 COMUNA BALTATESTI CUI: 2614120 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44411100-5 09.02.2026 1,544
achizitie robinet cu bila dn200
DA39431784 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134200-9 03.12.2025 13,380
achizitie motorina euro 5 de iarna in regim en gros
DA39389283 HYDROKOV SA CUI: 8574327 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42130000-9 27.11.2025 344
compensator de montaj cauciucat pn10/16 dn150.
DA39368139 COMUNA CARBUNESTI CUI: 2845176 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42998000-8 25.11.2025 4,868
achizitie furci paletizate buldoexcavator
DA39315062 COMUNA COPALAU CUI: 3372190 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134210-2 18.11.2025 30,950
motorina euro 5
DA39235190 COMUNA OLTENI CUI: 6853171 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 43313100-1 07.11.2025 14,322
43313100-1 pluguri pentru zapada (rev.2)
DA39154297 COMUNA HARMAN CUI: 4833941 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44610000-9 27.10.2025 4,530
recipient plastic 1000 litri
DA39127105 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134200-9 22.10.2025 11,580
achizitie motorina euro 5 in regim en gros
DA38725590 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38949984 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44411100-5 21.08.2025 352
achizitie robinet serviciul de alimentare apa lunca banului
DA38671667 COMPANIA DE APA OLT SA CUI: 21307548 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44411100-5 08.08.2025 535
robinet retinere cu clapa si flanse 10/16 dn 100
DA38464944 COMUNA TETOIU CUI: 2541746 TRADE KORP ONLINE SRL CUI: 40683239 servicii 42113172-0 03.07.2025 1,737
cutit de uzura 150x16x2280 mm (cu gaur
DA38462993 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42131160-5 03.07.2025 5,958
hidrant suprateran neretezabil echipat cu cot cu picior dn80
DA38443013 UNITATEA MILITARA 01769 BACAU CUI: 4670364 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42131160-5 01.07.2025 2,383
hidrant suprateran neretezabil echipat cu cot cu picior dn80 2 buc garnitura cauciuc dn80
DA38427223 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44810000-1 27.06.2025 225
lac lucios
DA38406807 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44810000-1 25.06.2025 3,576
pachet dyomarine si tiner
DA38389914 COMPANIA DE APA OLT SA CUI: 21307548 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 42131160-5 23.06.2025 1,178
hidrant suprateran neretezabil echipat cu cot cu picior dn80
DA38350982 COMUNA LOPATARI CUI: 3662584 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44611600-2 19.06.2025 19,815
rezervor motorina 3000 litri
DA38362197 COMUNA COPALAU CUI: 3372190 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134200-9 18.06.2025 28,250
motorina euro 5
DA38356909 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134200-9 18.06.2025 17,400
achizitie motorina euro 5 in regim en gros
DA38275181 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 44411100-5 06.06.2025 5,254
robineti centrala termica(robineti sertar pana corp ovalpn10/16 dn100; pn10/16 dn125; pn10/16 dn150)
DA38255783 ORASUL BORSEC CUI: 4245380 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 24453000-4 03.06.2025 1,559
dominator clean
DA38097089 COMUNA VALEA LUNGA CUI: 4344554 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 43260000-3 15.05.2025 19,932
pachet cupa multifunctionala cu latimea de 2.300 mm + boltur
DA38092801 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 TRADE KORP ONLINE SRL CUI: 40683239 furnizare 09134200-9 13.05.2025 16,650
achizitie motorina euro 5 in regim en gros

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