Skip to content

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
DA41290388 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 29.09.2026 1,816
Contract object: motorina agricultura efix 51
DA41260851 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 24.09.2026 2,179
Contract object: motorina efix 51
DA41239390 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 22.09.2026 622
Contract object: motorina efix 51
DA41215001 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 18.09.2026 287
Contract object: benzina
DA41196213 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 16.09.2026 1,744
Contract object: motorina agricultura efix 51
DA41180676 COMUNA BROSCAUTI CUI: 4524946 AGROTRANS BV SRL CUI: 623262 furnizare 34351100-3 15.09.2026 2,083
Contract object: pachet anvelope 205/75 r16c iarna
DA41174110 MUNICIPIUL DOROHOI CUI: 4112945 AGROTRANS BV SRL CUI: 623262 servicii 71631200-2 14.09.2026 165
Contract object: itp autoturism - 9338 adm
DA41134270 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 08.09.2026 282
Contract object: benzina
DA41134300 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 08.09.2026 594
Contract object: motorina efix 51
DA41040378 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 24.08.2026 2,349
Contract object: motorina agricultura efix 51
DA40930495 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 04.08.2026 1,748
Contract object: motorina agricultura efix 51
DA40928039 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 03.08.2026 234
Contract object: benzina
DA40912904 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AGROTRANS BV SRL CUI: 623262 servicii 71631200-2 30.07.2026 165
Contract object: itp autoturism
DA40890842 COMUNA GEORGE ENESCU CUI: 8613990 AGROTRANS BV SRL CUI: 623262 furnizare 34351100-3 27.07.2026 579
Contract object: anvelope 195/65 r15 taurus
DA40875702 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 23.07.2026 1,596
Contract object: motorina agricultura efix 51
DA40865658 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 22.07.2026 225
Contract object: benzina
DA40776254 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 07.07.2026 178
Contract object: benzina
DA40741881 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 01.07.2026 249
Contract object: benzina
DA40722637 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 29.06.2026 2,550
Contract object: motorina efix 51
DA40712286 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 26.06.2026 1,101
Contract object: motorina efix 51
DA40662789 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 18.06.2026 179
Contract object: benzina efix 95
DA40662726 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 18.06.2026 1,101
Contract object: motorina agricultura efix 51
DA40649272 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 17.06.2026 547
Contract object: motorina efix 51
DA40595760 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09132000-3 10.06.2026 233
Contract object: benzina
DA40595780 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 AGROTRANS BV SRL CUI: 623262 furnizare 09134200-9 10.06.2026 550
Contract object: motorina efix 51

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