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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
DA41188543 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 NILATAC PRINTING SRL CUI: 35239800 furnizare 34980000-0 17.09.2026 10,400
bilete transport in comun pe hartie termica
DA41057823 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 RIK SRL CUI: 1889794 furnizare 30191400-8 28.08.2026 2,188
distrugator documente hsm securio b22, 17-19 coli, taiere in fasii
DA40960526 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 OXAR-IMPEX SRL CUI: 6071159 furnizare 31681000-3 11.08.2026 4,986
accesorii electrice
DA40807514 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 GUTENBERG SRL CUI: 1688022 furnizare 34980000-0 14.07.2026 1,450
tichet pensionari p
DA40783958 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 39831000-6 09.07.2026 15,900
detergent pentru spalat (degresat) parfumat strazi, trotuare si pavaje - solutie
DA40742520 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 ARC BRASOV SRL CUI: 1112975 furnizare 38300000-8 03.07.2026 6,617
pachet aparate de masura si control
DA40670888 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 NILATAC PRINTING SRL CUI: 35239800 furnizare 34980000-0 23.06.2026 780
bilete transport in comun pe hartie termica
DA40592865 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 NILATAC PRINTING SRL CUI: 35239800 furnizare 34980000-0 12.06.2026 15,600
bilete transport in comun pe hartie termica
DA40405963 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 ECO COMTECH SRL CUI: 30156339 furnizare 34913000-0 18.05.2026 7,678
piese maturator mathieu azura
DA40213158 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 OXAR-IMPEX SRL CUI: 6071159 furnizare 31681000-3 23.04.2026 4,933
accesorii electrice si iluminat
DA39885179 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 OXAR-IMPEX SRL CUI: 6071159 furnizare 31681000-3 26.02.2026 4,999
accesorii electrice si iluminat
DA39874686 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 24.02.2026 27,000
clorura de calciu solutie 30% deszapezire_cu inhibitor de coroziune_dap
DA39866063 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 20.02.2026 32,000
inhibitor de coroziune marca feelx
DA39855227 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 19.02.2026 64,000
inhibitor de coroziune marca feelx
DA39841550 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 17.02.2026 32,000
inhibitor de coroziune marca feelx
DA39793602 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 10.02.2026 32,000
inhibitor de coroziune marca feelx
DA39719834 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 OXAR-IMPEX SRL CUI: 6071159 furnizare 31500000-1 29.01.2026 4,999
aparatura iluminat
DA39706253 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 27.01.2026 40,000
inhibitor de coroziune marca feelx
DA39658607 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 METRA SA CUI: 955318 furnizare 34927100-2 19.01.2026 10,125
sare industriala pentru deszapezire
DA39653127 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 16.01.2026 32,000
inhibitor de coroziune marca feelx
DA39620410 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 09.01.2026 32,000
inhibitor de coroziune marca feelx
DA39597669 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 23.12.2025 32,000
inhibitor de coroziune marca feelx
DA39519782 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 15.12.2025 24,000
inhibitor de coroziune marca feelx
DA39085092 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 CHIMCOMPLEX SA BORZESTI CUI: 960322 furnizare 24312120-1 17.10.2025 25,200
clorura de calciu solutie 30% deszapezire_cu inhibitor de coroziune_dap
DA39078779 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 16.10.2025 24,000
inhibitor de coroziune marca feelx

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