Skip to content

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
DA41264847 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 25.09.2026 219
lichid de parbriz
DA41070992 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 28.08.2026 636
lichid spalare degivrare parbriz -20c 5l
DA41045712 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 26.08.2026 1,912
jetxpert -30c 4l
DA40561701 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 09.06.2026 192
furnizare lichid parbriz vara
DA39432710 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 04.12.2025 220
jetxpert -20c 4l
DA39419618 JUDETUL BOTOSANI CUI: 3372955 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 03.12.2025 540
lichid de parbriz iarna , -30 c
DA39419540 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 02.12.2025 400
jetxpert -20c 4l
DA38748596 UNITATEA MILITARA 02497 CUI: 4318016 ROMTEC EUROPA SRL CUI: 6267105 servicii 39831500-1 28.08.2025 443
jetxpert -30c 4l
DA38318114 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 16.06.2025 335
furnizare lichid parbriz vara si iarna
DA38033764 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 07.05.2025 1,440
jetxpert estival 4l
DA33785112 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 07.08.2023 857
pachet piese consumabile pentru reparatii intretinere auto
DA33645791 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 24951311-8 13.07.2023 552
antigel diluat 1l
DA33645805 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 13.07.2023 672
jetxpert estival 4l
DA33621467 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 10.07.2023 1,265
pachet piese pentru reparatii intretinere auto
DA33453030 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 27.06.2023 3,017
pachet piese pentru reparatii intretinere auto
DA33541120 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 39831500-1 27.06.2023 168
jetxpert estival 4l
DA33541135 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 42913000-9 27.06.2023 260
pachet filtre auto
DA33541150 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 27.06.2023 7,995
pachet piese pentru reparatii intretinere auto
DA33453046 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 42913000-9 14.06.2023 470
pachet filtre auto
DA33453064 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 09211000-1 14.06.2023 345
pachet lubrefianti auto
DA33401138 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 07.06.2023 5,892
pachet piese pentru reparatii intretinere auto
DA33343410 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34300000-0 25.05.2023 660
pachet piese pentru reparatii intretinere auto
DA33314820 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 09211000-1 22.05.2023 2,660
pachet lubrefianti auto
DA33314837 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 34322100-1 22.05.2023 3,080
pachet piese sistem franare
DA33314854 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTEC EUROPA SRL CUI: 6267105 furnizare 31431000-6 22.05.2023 340
acumulator 65ah

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