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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
DA41296277 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 ROM-ELADA SRL CUI: 6791524 servicii 09134200-9 30.09.2026 2,646
Contract object: motorina
DA41143613 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 09.09.2026 2,746
Contract object: achizitie motorina
DA41110531 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 08.09.2026 557
Contract object: motorina super diesel euro 5
DA40972312 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 11.08.2026 3,048
Contract object: achizitie motorina
DA40800842 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 10.07.2026 2,355
Contract object: achizitie motorina
DA40736272 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 01.07.2026 1,757
Contract object: motorina super diesel euro 5
DA40598059 COMUNA SIRETEL CUI: 4541386 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 15.06.2026 8,760
Contract object: motorina super diesel euro 5
DA40613558 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 12.06.2026 2,180
Contract object: achizitie motorina super diesel
DA40539230 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 08.06.2026 1,915
Contract object: motorina super diesel euro 5
DA40554804 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 05.06.2026 2,190
Contract object: motorina euro 5
DA40515830 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 ROM-ELADA SRL CUI: 6791524 servicii 09134200-9 02.06.2026 2,803
Contract object: motorina
DA40304142 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 05.05.2026 1,425
Contract object: motorina super diesel euro 5
DA40309921 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 05.05.2026 1,910
Contract object: motorina euro 5
DA40308557 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 05.05.2026 1,445
Contract object: motorina euro 5
DA40274678 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 ROM-ELADA SRL CUI: 6791524 servicii 09134200-9 29.04.2026 2,628
Contract object: 09134200-9 motorina
DA40188234 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 16.04.2026 2,264
Contract object: achizitie motorina
DA40179075 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 15.04.2026 2,803
Contract object: motorina euro 5 - alimentare microbuz scolar is08vlu
DA40123541 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 01.04.2026 2,644
Contract object: motorina super diesel euro 5
DA40093696 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 ROM-ELADA SRL CUI: 6791524 servicii 09134200-9 31.03.2026 3,574
Contract object: 09134200-9 motorina
DA39940316 COMUNA HALAUCESTI CUI: 4541297 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 04.03.2026 2,050
Contract object: achizitie motorina
DA39933026 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 03.03.2026 1,720
Contract object: motorina super diesel euro 5
DA39932461 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 03.03.2026 1,633
Contract object: motorina euro 5
DA39909344 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 ROM-ELADA SRL CUI: 6791524 servicii 09134200-9 27.02.2026 1,620
Contract object: 09134200-9 motorina
DA39855047 COMUNA MIRCESTI CUI: 4541327 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 18.02.2026 67,500
Contract object: motorina super diesel euro 5
DA39785600 COMUNA CRISTESTI CUI: 4541289 ROM-ELADA SRL CUI: 6791524 furnizare 09134200-9 06.02.2026 101,250
Contract object: combustibil pentru utilajele si autovehiculele primariei com. cristesti, jud. iasi

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