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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
DA41283373 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 30.09.2026 634
motorina eurotehnic lc
DA41241902 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 23.09.2026 645
motorina eurotehnic lc
DA41201229 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 17.09.2026 615
motorina eurotehnic lc
DA41150116 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 11.09.2026 593
motorina eurotehnic lc
DA40967260 SCOALA GIMNAZIALA VERESTI CUI: 14094447 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09132100-4 10.08.2026 777
benzina eurotehnic lc
DA40964614 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 10.08.2026 612
motorina eurotehnic lc
DA40954976 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09132100-4 09.08.2026 162
benzina eurotehnic lc
DA40761618 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09132100-4 06.07.2026 143
benzina eurotehnic lc
DA40643297 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 17.06.2026 524
motorina eurotehnic lc
DA40606043 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 11.06.2026 533
motorina eurotehnic lc
DA40576005 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 09.06.2026 392
motorina eurotehnic lc
DA40535097 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 03.06.2026 554
motorina eurotehnic lc
DA40501700 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 29.05.2026 554
motorina eurotehnic lc
DA40463406 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 26.05.2026 560
motorina eurotehnic lc
DA40443720 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 22.05.2026 560
motorina eurotehnic lc
DA40409081 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 18.05.2026 552
motorina eurotehnic lc
DA40409107 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09132100-4 18.05.2026 227
benzina eurotehnic lc
DA40375833 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 13.05.2026 554
motorina eurotehnic lc
DA40351784 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 11.05.2026 571
motorina eurotehnic lc
DA40319958 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 08.05.2026 571
motorina eurotehnic lc
DA40271652 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 29.04.2026 541
motorina eurotehnic lc
DA40240103 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 24.04.2026 524
motorina eurotehnic lc
DA40225284 SCOALA GIMNAZIALA VERESTI CUI: 14094447 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09132100-4 22.04.2026 416
benzina eurotehnic lc
DA40209730 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 21.04.2026 432
motorina eurotehnic lc
DA40182735 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC LC SRL CUI: 52028462 furnizare 09134200-9 16.04.2026 576
motorina eurotehnic lc

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