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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
DA41300990 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34312500-2 30.09.2026 35
Contract object: garnitura etansare racire ulei ra 18822 / 353 df 19392
DA41301162 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42123500-2 30.09.2026 6,442
Contract object: turbosuflanta ra 18822 / 353 df 19392
DA41301201 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44831300-7 30.09.2026 89
Contract object: kit montaj turbo ra 18822 / 353 df 19392
DA41301258 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913300-2 30.09.2026 31
Contract object: filtru ulei ra 18822 / 353 df 19392
DA41301299 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 114
Contract object: filtru desicator ra 18822 / 353 df 19392
DA41301398 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44442000-0 30.09.2026 580
Contract object: rulment spate daily 65c / eurocargo / tector ra 18822 /353 df 19392
DA41300655 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44165100-5 30.09.2026 674
Contract object: furtun flexibil aspirare ra 18822 / 353 df 19392
DA41300722 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44442000-0 30.09.2026 355
Contract object: rulment presiune ra 18822 / 353 df 19392
DA41300779 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34326100-9 30.09.2026 795
Contract object: kit ambreiaj placa +disc ra 18822 / 353 df 19392
DA41300883 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34320000-6 30.09.2026 495
Contract object: termoflot ra 18822 / 353 df 19392
DA41300297 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44831300-7 30.09.2026 85
Contract object: kit readucere arc ra 18822 / 353 df 19392
DA41300366 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44212316-7 30.09.2026 19
Contract object: colier metalic 90-110 ra 18822 / 353 df 19392
DA41300436 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31521000-4 30.09.2026 92
Contract object: lampa semnalizare ra 18822 / 353 df 19392
DA41300497 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913300-2 30.09.2026 116
Contract object: filtru ulei ra 18822 / 353 df 19392
DA41300562 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913500-4 30.09.2026 44
Contract object: filtru polen ra 18822 / 353 df 19392
DA41299688 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 30.09.2026 328
Contract object: filtru hidraulic insurubabil ra 18822 / 353 df 19392
DA41299870 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 30.09.2026 58
Contract object: filtru motorina ra 18822 / 353 df 19392
DA41299959 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44165100-5 30.09.2026 234
Contract object: furtun radiator renault trucks l=125mm ra 18822 / 353 df 19392
DA41300038 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 220
Contract object: filtru aeroterma cabina ra 18822 / 353 df 19392
DA41300104 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42514310-8 30.09.2026 1,450
Contract object: filtru aer primar- oval ra 18822 / 353 df 19392
DA41299189 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44531600-7 30.09.2026 62
Contract object: niplu furtun ra 18822 / 353 df 19392
DA41299245 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42131142-3 30.09.2026 496
Contract object: supapa cantar perna aer spate ra 18822 / 353 df 19392
DA41299333 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42131290-5 30.09.2026 1,764
Contract object: supapa ae4563 ra 18822 / 353 df 19392
DA41299512 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34640000-5 30.09.2026 468
Contract object: nuca schimbator c.v.- ra 18822 / 353 df 19392
DA41299579 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34322300-3 30.09.2026 924
Contract object: camera de frana 30/30 t bmc ra 18822 / 353 df 19392

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