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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
DA41280220 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09211000-1 28.09.2026 5,632
Contract object: uleiuri si lubrifianti auto
DA41280346 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 34300000-0 28.09.2026 4,733
Contract object: piese si accesorii auto
DA41280386 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 09210000-4 28.09.2026 191
Contract object: spray-uri lubrifiante
DA41280402 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 39224200-0 28.09.2026 19
Contract object: perie sarma inox
DA41280427 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 14810000-2 28.09.2026 198
Contract object: panze debitat metal
DA41280457 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 24590000-6 28.09.2026 29
Contract object: silicon gasket
DA41280480 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 03115110-4 28.09.2026 124
Contract object: laveta bumbac
DA41280512 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 31711140-6 28.09.2026 103
Contract object: electrozi supertit 2.5x350
DA41266660 ECOSALUBRIZARE PREST SRL CUI: 28147657 BRANISS SRL CUI: 11373420 furnizare 34320000-6 25.09.2026 683
Contract object: piese pentru motounelte
DA41266851 ECOSALUBRIZARE PREST SRL CUI: 28147657 BRANISS SRL CUI: 11373420 furnizare 09211000-1 25.09.2026 139
Contract object: uleiuri
DA41261834 ECOSALUBRIZARE PREST SRL CUI: 28147657 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 24.09.2026 1,147
Contract object: produse
DA41258346 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 30125110-5 24.09.2026 124
Contract object: produse
DA41258057 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 30192112-9 24.09.2026 124
Contract object: cerneala
DA41258010 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 31527300-9 24.09.2026 248
Contract object: produse
DA41258206 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 30125110-5 24.09.2026 198
Contract object: produse cartuse
DA41236335 ECOSALUBRIZARE PREST SRL CUI: 28147657 VLANDASY SRL CUI: 18699280 furnizare 34900000-6 22.09.2026 5,202
Contract object: piese auto
DA41236432 ECOSALUBRIZARE PREST SRL CUI: 28147657 VLANDASY SRL CUI: 18699280 furnizare 24960000-1 22.09.2026 397
Contract object: insonorizant auto 1l
DA41236503 ECOSALUBRIZARE PREST SRL CUI: 28147657 VLANDASY SRL CUI: 18699280 furnizare 18424000-7 22.09.2026 149
Contract object: manusi lucru
DA41206750 ECOSALUBRIZARE PREST SRL CUI: 28147657 ORIGINAL SRL CUI: 7422363 furnizare 39831200-8 21.09.2026 1,114
Contract object: produse
DA41206804 ECOSALUBRIZARE PREST SRL CUI: 28147657 ORIGINAL SRL CUI: 7422363 furnizare 24322500-2 21.09.2026 1,319
Contract object: produse
DA41206902 ECOSALUBRIZARE PREST SRL CUI: 28147657 ORIGINAL SRL CUI: 7422363 furnizare 33711900-6 21.09.2026 556
Contract object: produse
DA41198860 ECOSALUBRIZARE PREST SRL CUI: 28147657 RAUL SERVCOM SRL CUI: 15282015 furnizare 09211100-2 16.09.2026 107
Contract object: uleiuri
DA41198908 ECOSALUBRIZARE PREST SRL CUI: 28147657 RAUL SERVCOM SRL CUI: 15282015 furnizare 16160000-4 16.09.2026 570
Contract object: produse
DA41182668 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 34300000-0 15.09.2026 2,064
Contract object: piese si accesorii auto
DA41182683 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 44810000-1 15.09.2026 388
Contract object: produse vopsitorie

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