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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
DA39013106 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 06.10.2025 448
motorina eurotehnic
DA38982659 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 03.10.2025 447
motorina eurotehnic
DA38942836 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 26.09.2025 448
motorina eurotehnic
DA38911848 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 22.09.2025 447
motorina eurotehnic
DA38863016 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 16.09.2025 443
motorina eurotehnic
DA38820563 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 09.09.2025 450
motorina eurotehnic
DA38687993 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09132100-4 13.08.2025 122
benzina eurotehnic
DA38531015 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09132100-4 15.07.2025 119
benzina eurotehnic
DA38390312 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 24.06.2025 437
motorina eurotehnic
DA38363434 COMUNA SIMINICEA CUI: 4327499 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 18.06.2025 40,753
benzina premium 98, motorina super diesel 55
DA38342553 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 16.06.2025 418
motorina eurotehnic
DA38327635 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 13.06.2025 418
motorina eurotehnic
DA38290826 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 06.06.2025 416
motorina eurotehnic
DA38250381 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 02.06.2025 416
motorina eurotehnic
DA38212187 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 28.05.2025 416
motorina eurotehnic
DA38171952 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 23.05.2025 412
motorina eurotehnic
DA38131009 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 19.05.2025 412
motorina eurotehnic
DA38094516 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09132100-4 13.05.2025 172
benzina eurotehnic
DA38076285 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 12.05.2025 410
motorina eurotehnic
DA38045988 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 08.05.2025 410
motorina eurotehnic
DA37982673 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 29.04.2025 414
motorina eurotehnic
DA37906723 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 15.04.2025 417
motorina eurotehnic
DA37862910 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 09.04.2025 435
motorina eurotehnic
DA37828904 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 04.04.2025 435
motorina eurotehnic
DA37789726 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 EURO TEHNIC SRL CUI: 8252984 furnizare 09134200-9 01.04.2025 435
motorina eurotehnic

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