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
DA23038015 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211000-1 15.05.2019 8,403
Contract object: uleiuri lubrifiante auto
DA22808206 LOCATIV SA CUI: 10755066 MONDO BESTOIL SRL CUI: 6753482 furnizare 34351100-3 11.04.2019 824
Contract object: anvelopa hankook 185/65 r15 88t kinergy k435
DA22808263 LOCATIV SA CUI: 10755066 MONDO BESTOIL SRL CUI: 6753482 furnizare 34351100-3 11.04.2019 868
Contract object: anvelopa hankook 195/65r15 91h kinergy k435
DA22522884 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MONDO BESTOIL SRL CUI: 6753482 furnizare 24951100-6 04.03.2019 27
Contract object: ulei bestoil h46 la 1 litru
DA22370670 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MONDO BESTOIL SRL CUI: 6753482 furnizare 24312120-1 13.02.2019 250
Contract object: clorura de calciu
DA22387732 ELECTRIFICARE CFR SA CUI: 16828396 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211640-9 12.02.2019 2,238
Contract object: centrul electrificare cluj- ulei mol to 10 - r la butoi de 170 kg
DA22265450 AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909 MONDO BESTOIL SRL CUI: 6753482 furnizare 24312120-1 22.01.2019 50
Contract object: clorura de calciu la sac de 25 kg
DA22160811 UNITATEA MILITARA 01016 CUI: 32537534 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211000-1 21.12.2018 8,320
Contract object: comanda nr. 372
DA22157621 UNITATEA MILITARA 01016 CUI: 32537534 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211000-1 21.12.2018 30,430
Contract object: comanda nr. 350
DA21530557 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MONDO BESTOIL SRL CUI: 6753482 furnizare 24312120-1 24.10.2018 250
Contract object: clorura de calciu
DA20585881 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 MONDO BESTOIL SRL CUI: 6753482 furnizare 09221100-5 13.06.2018 450
Contract object: vaselina mol calton c3 la 8kg
DA20551353 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211000-1 07.06.2018 526
Contract object: ulei bestoil t90 la 10 litri,ulei bestoil l150 la 20 litri
DA20422283 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 MONDO BESTOIL SRL CUI: 6753482 furnizare 09211000-1 23.05.2018 4,201
Contract object: lubrifianti auto
DA20073142 ORASUL UNGHENI CUI: 4323322 MONDO BESTOIL SRL CUI: 6753482 furnizare 34350000-5 17.04.2018 3,640
Contract object: anvelope microbuse scolare
DA20057444 ORASUL UNGHENI CUI: 4323322 MONDO BESTOIL SRL CUI: 6753482 furnizare 34350000-5 13.04.2018 2,710
Contract object: anvelopa mitas 12.5-80 r18

15 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