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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
DA41286274 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 29.09.2026 1,092
Contract object: furnizare schimb ulei si filtre
DA41033746 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 23.08.2026 12,600
Contract object: anvelope ozka 16.9-24 - 16 pr.
DA40970184 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 11.08.2026 4,800
Contract object: 2 anvelope
DA40846231 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 20.07.2026 125
Contract object: furnizare ulei motor 5l
DA40814792 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 14.07.2026 332
Contract object: furnizare filtre ab 06 wpv
DA40810348 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 14.07.2026 3,128
Contract object: furnizare piese ab 06 wpv
DA40802213 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 10.07.2026 339
Contract object: furnizare piese ab 03 rud
DA40802113 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 10.07.2026 65
Contract object: furnizare filtru combustibil
DA40666911 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 19.06.2026 956
Contract object: furnizare piese ab 06 wpv
DA40666418 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 19.06.2026 430
Contract object: furnizare piese ab05rud
DA40664761 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 19.06.2026 295
Contract object: furnizare toba esapament ab03rud
DA40570252 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 08.06.2026 548
Contract object: furnizare piese ab05rud
DA40569934 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 24113000-9 08.06.2026 1,000
Contract object: pachet adblue 20 litri.
DA40429008 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34900000-6 20.05.2026 19,200
Contract object: anvelope ralson 295/80r22.5
DA40252036 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 27.04.2026 350
Contract object: furnizare acumulator auto
DA40194572 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 17.04.2026 700
Contract object: furnizare anvelope 195/75, r16
DA40155807 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 08.04.2026 1,970
Contract object: furnizare pachet piese reparatii microbuz scolar
DA40060805 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 24.03.2026 960
Contract object: furnizare pachet acumulatori
DA40058067 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34913000-0 24.03.2026 130
Contract object: furnizare cablu frana
DA39892373 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 42122300-3 25.02.2026 1,100
Contract object: ad blue 20 litri
DA39713864 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 09211000-1 27.01.2026 170
Contract object: furnizare ulei motor urania ld7 sae 15w40 5l
DA39548338 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 16.12.2025 2,500
Contract object: arc fata dreapta man
DA39497851 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 10.12.2025 700
Contract object: senzor presiune
DA39280585 COMUNA ROSIA MONTANA CUI: 4562290 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 13.11.2025 4,800
Contract object: anvelopa 265/60r18
DA39216009 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34300000-0 06.11.2025 1,607
Contract object: furnizare pachet schimb ulei iveco

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