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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
DA41278990 JUDETUL BRAILA CUI: 4205491 TARGET SRL CUI: 6514000 furnizare 24951100-6 29.09.2026 3,883
Contract object: ulei hidraulic castrol hyspin aws 46 208 litri
DA41254969 UNITATEA MILITARA NR 02638 CUI: 4265965 TARGET SRL CUI: 6514000 furnizare 24951100-6 25.09.2026 804
Contract object: emulsie mannol emulsion - 20 litri
DA41208883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 09211000-1 17.09.2026 440
Contract object: ulei motor
DA41208740 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 34913000-0 17.09.2026 269
Contract object: diverse piese de schimb
DA41133693 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 TARGET SRL CUI: 6514000 furnizare 24951100-6 08.09.2026 4,380
Contract object: ulei transfer termic total seriola eta 32 - 208 litri
DA41040561 MONETARIA STATULUI RA CUI: 427304 TARGET SRL CUI: 6514000 furnizare 24951100-6 26.08.2026 2,112
Contract object: ulei hidraulic
DA40991994 APA-CANAL 2000 SA CUI: 13009001 TARGET SRL CUI: 6514000 furnizare 24951100-6 14.08.2026 521
Contract object: hexol gammax tx90 - 20 litri
DA40966367 COMUNA NICULESTI CUI: 4280434 TARGET SRL CUI: 6514000 furnizare 24951100-6 11.08.2026 2,252
Contract object: achizitionare pachet revizie komatsu wb93r
DA40964882 APA-CANAL 2000 SA CUI: 13009001 TARGET SRL CUI: 6514000 furnizare 24951100-6 10.08.2026 268
Contract object: mannol hydro iso 46 - 20 litri
DA40959253 SERVICII PUBLICE SA CUI: 22618640 TARGET SRL CUI: 6514000 furnizare 24951100-6 10.08.2026 967
Contract object: cyclon granit s-3 40 / 20 litri
DA40956082 TERMO URBAN CRAIOVA SRL CUI: 35182401 TARGET SRL CUI: 6514000 furnizare 24951100-6 07.08.2026 517
Contract object: mobilfluid 424 - 20 l
DA40561677 UMNR01227 CUI: 4300655 TARGET SRL CUI: 6514000 furnizare 09211100-2 05.06.2026 272
Contract object: ulei 5w 30 mb229,51 (2buc x 5l)
DA40552029 COMPANIA DE APA OLT SA CUI: 21307548 TARGET SRL CUI: 6514000 furnizare 09211820-5 04.06.2026 455
Contract object: ulei hidraulic jcb hp hydraulic fluid 46 - 20 litri
DA40545383 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TARGET SRL CUI: 6514000 furnizare 09221100-5 04.06.2026 1,694
Contract object: shell gadus s3 v220 - 18kg
DA40350889 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 TARGET SRL CUI: 6514000 furnizare 24951100-6 11.05.2026 400
Contract object: total carter ep 220 - 20 litri
DA40276649 SERVICII PUBLICE SA CUI: 22618640 TARGET SRL CUI: 6514000 furnizare 24951100-6 29.04.2026 908
Contract object: mannol sae 40 - 20 litri
DA40230777 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 TARGET SRL CUI: 6514000 furnizare 24951100-6 23.04.2026 176
Contract object: liqui moly mos2 10w40 semi sintetic - 1 litru
DA40230919 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 TARGET SRL CUI: 6514000 furnizare 24951100-6 23.04.2026 207
Contract object: mobil super 3000 formula rn 5w30 - 1 litru
DA40217681 SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 TARGET SRL CUI: 6514000 furnizare 24951100-6 21.04.2026 317
Contract object: spray curatare sistem aer conditionat 520 ml
DA40135692 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 34913000-0 03.04.2026 277
Contract object: filtre ulei
DA40135718 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TARGET SRL CUI: 6514000 furnizare 09211000-1 03.04.2026 1,110
Contract object: ulei mobil
DA40054394 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 TARGET SRL CUI: 6514000 furnizare 09221100-5 23.03.2026 840
Contract object: vaselina
DA40004937 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 TARGET SRL CUI: 6514000 furnizare 09221100-5 13.03.2026 164
Contract object: vaselina semifluida
DA39936242 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TARGET SRL CUI: 6514000 furnizare 09211000-1 04.03.2026 610
Contract object: ulei hidraulic: mobil nuto h 68 - 20 litri, mobil nuto h 32 - 20 litri ref. 250
DA39914442 MONETARIA STATULUI RA CUI: 427304 TARGET SRL CUI: 6514000 furnizare 09211200-3 02.03.2026 4,412
Contract object: mobil rarus shc 1025 (iso vg 46), 20 litri

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