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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
DA41273763 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 28.09.2026 19,645
reparatie auto renault
DA41255616 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 24.09.2026 3,223
reparatie auto isuzu tfr
DA40937612 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 05.08.2026 8,926
reparatie auto renault
DA40588661 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 09.06.2026 494
vesta semnalizare personalizata
DA40588684 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 09.06.2026 176
sapca bbc gros
DA40588708 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 09.06.2026 988
tricou bbc 100%
DA40588751 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 09.06.2026 1,975
pantaloni salopeta talie
DA40588791 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 09.06.2026 2,730
bluza salopeta personalizata cu maneci detasabile
DA40525665 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 02.06.2026 54,138
reparatie auto renault
DA40356749 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 11.05.2026 15,390
reparatie buldoexcavator komatsu
DA40262965 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 28.04.2026 270,000
carburanti auto
DA39708693 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 26.01.2026 16,080
reparatie auto renault midlum
DA39631589 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 AUTONIC UTIL SRL CUI: 38657238 servicii 45500000-2 12.01.2026 200
excavator 18 tone
DA39631614 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 AUTONIC UTIL SRL CUI: 38657238 servicii 45500000-2 12.01.2026 190
bascula 8x4
DA39621079 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 HEBMAR INVEST SRL CUI: 38045557 servicii 60181000-0 08.01.2026 8
inchiriere autoutilitara cu semiremorca,camion de mare tonaj
DA39215751 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 05.11.2025 44,719
reparatie buldoexcavator komatsu
DA39215808 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 05.11.2025 15,759
reparatie auto isuzu tfr
DA39215845 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 05.11.2025 17,397
reparatie isuzu npr
DA38744483 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 26.08.2025 3,450
pompa apa
DA38744516 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 EURO SERVICE SSI SRL CUI: 17896615 servicii 50110000-9 26.08.2025 1,930
reparatie supapa aer
DA38436905 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 35113400-3 30.06.2025 129
sapca bbc subtire
DA38437019 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 30.06.2025 476
tricou bbc 100%
DA38437075 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 35113400-3 30.06.2025 540
veste reflectorizante personalizatee reflectorizante personalizate
DA38437100 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 30.06.2025 1,824
pantaloni talie
DA38437150 COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 TRADE MARE SRL CUI: 10097742 furnizare 18143000-3 30.06.2025 2,448
bluza salopeta cu maneci detasabile personalizata pret de catalog: 102,00 ron / unitate de masura

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