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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
DA41255131 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 24.09.2026 1,085
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l
DA41201548 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 572
Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 bid.5 l
DA41201516 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 974
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41201478 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.09.2026 494
Contract object: ulei motor sae 30, 40 - md 40 , md 30 super 2 bid.20 l
DA41085637 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 01.09.2026 1,155
Contract object: ulei motor sae 5w30 - castrol edge 5w30 bid.1 l
DA41063099 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 31512300-1 31.08.2026 65
Contract object: becuri far h1 12v
DA41033430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 WERTA PRODCOM SRL CUI: 714506 furnizare 09211400-5 24.08.2026 17,095
Contract object: furnizare ulei transmisie ds botosani
DA41016187 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 WERTA PRODCOM SRL CUI: 714506 furnizare 09211600-7 19.08.2026 1,500
Contract object: ulei hidraulic hvlp - agip arnica 32 bid. 20 l
DA41009900 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 42913000-9 18.08.2026 415
Contract object: filtre scv29
DA40992377 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 14.08.2026 2,030
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 fuel protection bid. 20 l
DA40980516 COMUNA CACICA CUI: 4441174 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 12.08.2026 846
Contract object: pachet ulei si filtre case 580
DA40980325 COMUNA CACICA CUI: 4441174 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 12.08.2026 595
Contract object: pachet filtre si ulei mercedes atego
DA40961528 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 42913000-9 10.08.2026 729
Contract object: flitre scv28
DA40961544 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 34913000-0 10.08.2026 150
Contract object: releu scv28
DA40946125 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09221100-5 06.08.2026 2,160
Contract object: vaselina - agip mp greasecon speedy 0.380 kg
DA40923370 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 03.08.2026 2,370
Contract object: ulei motor sae 15w40 - mobil delvac modern 15w40 super defense v4 bid. 20 l
DA40856292 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 WERTA PRODCOM SRL CUI: 714506 furnizare 24957000-7 21.07.2026 84
Contract object: adblue pet. 10 l
DA40841318 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 17.07.2026 1,960
Contract object: ulei motor sae 5w40 - mobil delvac ultra 5w40 ud bid.20 l
DA40840599 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 WERTA PRODCOM SRL CUI: 714506 furnizare 09211600-7 17.07.2026 430
Contract object: ulei hidraulic hlp - avista hyd hlp 46 - bid. 20 l
DA40781986 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 42514310-8 08.07.2026 890
Contract object: filtre grup electrogen
DA40777859 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 42913000-9 08.07.2026 733
Contract object: filtre scv10
DA40735691 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 01.07.2026 505
Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 bid.5 l
DA40735654 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211600-7 01.07.2026 1,110
Contract object: ulei hidraulic hvlp - mobil dte 10 excel 32 , 46 - bid.20 l
DA40672449 NOVA APASERV SA CUI: 26161230 WERTA PRODCOM SRL CUI: 714506 furnizare 09211100-2 22.06.2026 320
Contract object: ulei motor sae 10w40 - castrol magnatec a/b 10w40 1 l
DA40641567 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 WERTA PRODCOM SRL CUI: 714506 furnizare 34913000-0 17.06.2026 425
Contract object: bloc lumini sv51sky

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