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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
DA41296138 APA TARNAVEI MARI SA CUI: 19502679 WURTH ROMANIA SRL CUI: 5175127 furnizare 32353100-3 30.09.2026 798
disc asfalt-bet combi-cut 350x25.4 wurth
DA41293904 ECOVOL ILFOV SA CUI: 21551614 WURTH ROMANIA SRL CUI: 5175127 furnizare 39230000-3 29.09.2026 788
spray antirozatoare/hhs 2000
DA41281655 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 WURTH ROMANIA SRL CUI: 5175127 furnizare 24957000-7 28.09.2026 2,820
adblue vrac (litru) - wurth
DA41261571 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 24.09.2026 221
degripant 400 ml wurth
DA41252468 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WURTH ROMANIA SRL CUI: 5175127 furnizare 42670000-3 24.09.2026 1,040
consumabile scule/
DA41140303 COMPANIA DE APA SOMES SA CUI: 201217 WURTH ROMANIA SRL CUI: 5175127 furnizare 09210000-4 10.09.2026 1,625
spray uri lubrifiante
DA41131797 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 WURTH ROMANIA SRL CUI: 5175127 furnizare 24957000-7 08.09.2026 2,500
adblue vrac (litru) - wurth
DA41069796 ECOVOL ILFOV SA CUI: 21551614 WURTH ROMANIA SRL CUI: 5175127 furnizare 39230000-3 28.08.2026 1,260
spray antirozatoare 250 ml wurth
DA41065155 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WURTH ROMANIA SRL CUI: 5175127 furnizare 42670000-3 27.08.2026 224
consumabile scule/
DA41040900 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 34312500-2 24.08.2026 44
inel etansaredin7603/cu12x16_00460 12 16- 100 buc wurth
DA41040174 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 24.08.2026 222
degripant 400 ml wurth
DA41040205 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 09221100-5 24.08.2026 313
hhs 2000 500 ml wurth
DA41012243 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 18.08.2026 221
degripant 400 ml wurth
DA40994138 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 WURTH ROMANIA SRL CUI: 5175127 furnizare 24957000-7 14.08.2026 2,820
adblue vrac (litru) - wurth
DA40961739 COMPANIA DE APA SOMES SA CUI: 201217 WURTH ROMANIA SRL CUI: 5175127 furnizare 09221100-5 11.08.2026 1,525
spray uri lubrifiante
DA40971471 SINAIA FOREVER SRL CUI: 27249969 WURTH ROMANIA SRL CUI: 5175127 furnizare 44111000-1 11.08.2026 4,625
materiale pentru lucrari de constructii
DA40970599 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 WURTH ROMANIA SRL CUI: 5175127 furnizare 44425400-9 11.08.2026 12,812
wit-pe 510 - 585 ml wurth
DA40970635 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 WURTH ROMANIA SRL CUI: 5175127 furnizare 44512000-2 11.08.2026 1,306
pistol pt wit pe 500
DA40968067 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WURTH ROMANIA SRL CUI: 5175127 furnizare 42670000-3 11.08.2026 2,600
piese schimb pt masini-unelte, aparate, dispozitive
DA40952440 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WURTH ROMANIA SRL CUI: 5175127 furnizare 42670000-3 06.08.2026 1,040
piese si accesorii pentru masini-unelte
DA40911785 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 WURTH ROMANIA SRL CUI: 5175127 furnizare 39831000-6 03.08.2026 12,554
detergent parbriz
DA40914278 TRANSPORT LOCAL SA CUI: 1219301 WURTH ROMANIA SRL CUI: 5175127 furnizare 24911200-5 30.07.2026 224
adeziv rapid klebfix 20g wurth
DA40914510 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 WURTH ROMANIA SRL CUI: 5175127 furnizare 32353100-3 30.07.2026 452
achizitie directa - materiale constr.
DA40904968 CITADIN SALUBRIZARE SRL CUI: 50379947 WURTH ROMANIA SRL CUI: 5175127 furnizare 44832100-2 29.07.2026 337
degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth
DA40904812 CITADIN ZALAU SRL CUI: 27243753 WURTH ROMANIA SRL CUI: 5175127 furnizare 44832100-2 29.07.2026 337
degripant xxl 600 ml wurth + curatitor de frana xxl750 ml wurth

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