Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2754515 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 CAST-AUTO SRL CUI: 6406998 09221000-4 13.05.2026 31
Contract object: vaselina 1bucx30,57lei
DAN2747638 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09221000-4 05.05.2026 1,585
Contract object: vaselina, ad blue, filtre, uleiuri
DAN2697793 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 09221000-4 06.03.2026 42
Contract object: vaselina 400gr gr. 3bucx14.04lei
DAN2683651 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 INSTAL SHOP DCM SRL CUI: 48642978 09221000-4 17.02.2026 7
Contract object: lubrefiant tevi 150gr 1bucx7.43lei
DAN2683510 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 09221000-4 17.02.2026 34
Contract object: vaselina graf. 400gr. 1bucx34lei
DAN2453265 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 PRO WASH DETAILING SRL CUI: 24623960 09221000-4 14.05.2025 436
Contract object: vaselina mobil polyrex em
DAN2245488 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 UNO COMPUTERS SRL CUI: 16091609 09221000-4 12.08.2024 2,272
Contract object: furnizare vaselina
DAN2068468 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 ASCHEM OIL SRL CUI: 32157608 09221000-4 18.12.2023 14,742
Contract object: furnizare unsori multifunctionale
DAN1952564 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 INTEXPERT SRL CUI: 41995387 09221000-4 03.07.2023 2,765
Contract object: unsoare shell - vaselina cu bisulfura de molibden - srcf cta
DAN1921444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROSTAR-VEST SRL CUI: 17316262 09221000-4 15.05.2023 479
Contract object: gl - furnizare vaselina (os gr)
DAN1635668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FILCAR SRL CUI: 7946465 09221000-4 24.02.2022 1,597
Contract object: gl - furnizare vaselina (o. s. hanu conachi)
DAN1634671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TRITON SRL CUI: 7424364 09221000-4 22.02.2022 169
Contract object: gl - furnizare vaselina (o.s. galati)
DAN1546906 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGROSTAR-VEST SRL CUI: 17316262 09221000-4 13.10.2021 185
Contract object: furnizare vaselina (o.s. grivita) - 52glffc016
DAN1305913 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 WHITE IMPEX SRL CUI: 7337845 09221000-4 06.07.2020 1,555
Contract object: vaselina lica2
DAN1301440 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 BEDA IMPEX SRL CUI: 9119863 09221000-4 29.06.2020 105
Contract object: vaselina temperatura 400gr

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API