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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
DA41283491 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 29.09.2026 845
Contract object: pachet consumabile autospeciale (pompierie)
DA41140400 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 09.09.2026 1,190
Contract object: pachet ad blue (svsu)
DA41138619 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 77310000-6 09.09.2026 1,593
Contract object: pachet consumabile pentru motocoase
DA41045842 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 39831240-0 25.08.2026 430
Contract object: pachet cu produse de curatenie (serv spatii verzi)
DA41044357 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 25.08.2026 496
Contract object: anvelopa 235/65/16c (ford nacela)
DA41009065 COMUNA GARLENI CUI: 4455617 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 18.08.2026 460
Contract object: filtre si ulei
DA40906944 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 77310000-6 31.07.2026 1,599
Contract object: consumabile pentru drujbe
DA40903814 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 BLAZE MOTOR SRL CUI: 41541356 servicii 34110000-1 30.07.2026 2,756
Contract object: autoturism - consumabile
DA40775516 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 07.07.2026 1,144
Contract object: pachet piese auto (bc-55-clb)
DA40692885 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 BLAZE MOTOR SRL CUI: 41541356 servicii 34330000-9 30.06.2026 670
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA40671163 COMUNA PODOLENI CUI: 2612987 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 19.06.2026 1,112
Contract object: consumabile autoturisme - reparatii - caroserie microbuze
DA40662844 COMUNA GARLENI CUI: 4455617 BLAZE MOTOR SRL CUI: 41541356 furnizare 34110000-1 19.06.2026 270
Contract object: piese auto
DA40579439 COMUNA PODOLENI CUI: 2612987 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 09.06.2026 174
Contract object: consumabile autoturisme
DA40580064 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 77310000-6 09.06.2026 1,304
Contract object: pachet consumabile pentru motocoase
DA40543794 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 03.06.2026 164
Contract object: pachet cu consumabile auto (bc 56 clb)
DA40476430 COMUNA GARLENI CUI: 4455617 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 29.05.2026 264
Contract object: set placute
DA40460225 COMUNA RACOVA CUI: 4455226 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 25.05.2026 752
Contract object: piese de schimb pentru reparatia autoturismului logan
DA40457456 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 22.05.2026 1,269
Contract object: produse consumabile pentru autoutilitare
DA40365717 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 12.05.2026 37
Contract object: lichid parbriz 5l
DA40306567 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 77310000-6 04.05.2026 1,512
Contract object: pachet consumabile motocoase
DA40222787 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 22.04.2026 455
Contract object: anvelopa 235/65/r16c (bc-63-clb)
DA40105037 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 30.03.2026 855
Contract object: pachet piese auto (bc-53-clb)
DA40104860 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 30.03.2026 161
Contract object: ulei 5w30 (bidon 5 litri)
DA39957155 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 34330000-9 06.03.2026 602
Contract object: pachet cu produse consumabile pentru nacela (bc-63-clb)
DA39919333 ORASUL BUHUSI CUI: 4535953 BLAZE MOTOR SRL CUI: 41541356 furnizare 77310000-6 02.03.2026 542
Contract object: pachet cu consumabile pentru drujbe

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