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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
DA41170103 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ALTION SERV SRL CUI: 15701466 furnizare 50111000-6 14.09.2026 12,280
reparati autogunoiera
DA41148033 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 09.09.2026 1,550
pachet produse curatenie
DA41129534 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 08.09.2026 8,590
motorina
DA41061415 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 NEXXON SRL CUI: 8509728 furnizare 34352100-0 27.08.2026 5,687
pachet anvelope petlas
DA40963506 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ALTION SERV SRL CUI: 15701466 furnizare 50111000-6 10.08.2026 76,522
reparati autovehicule
DA40914885 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 MAX SRL CUI: 3697680 furnizare 44423000-1 30.07.2026 657
pachet 824
DA40751536 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 02.07.2026 12,015
motorina
DA40622565 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ALTION SERV SRL CUI: 15701466 furnizare 75200000-8 15.06.2026 10,200
confectionat piese metalice
DA40617119 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 MARLI IMPEX SRL CUI: 9857046 furnizare 34330000-9 15.06.2026 3,979
pachet diverse piese si accesorii auto
DA40575207 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 08.06.2026 12,015
motorina
DA40557886 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ELECTRO TOTAL SRL CUI: 17459980 furnizare 16160000-4 08.06.2026 2,753
pachet materiale gradinarit (scup-1)
DA40559177 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31681410-0 08.06.2026 2,921
pachet materiale electrice (scup-3)
DA40559060 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31681410-0 08.06.2026 2,719
pachet materiale electrice (scup-2)
DA40405128 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 15.05.2026 12,135
motorina
DA40039191 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 19.03.2026 12,165
motorina
DA39866385 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 NEXXON SRL CUI: 8509728 furnizare 34352100-0 24.02.2026 4,627
anvelope continental 305/70r22.5
DA39888451 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 24.02.2026 9,915
motorina
DA39812894 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 MARLI IMPEX SRL CUI: 9857046 furnizare 34330000-9 11.02.2026 5,031
pachet diverse piese si accesorii auto
DA39774763 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 04.02.2026 9,900
motorina
DA39678790 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 POLITES ONLINE SRL CUI: 34846331 furnizare 32323500-8 22.01.2026 1,155
sistem video de supraveghere dahua 5mp
DA39399354 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 27.11.2025 9,735
motorina
DA39194872 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 03.11.2025 6
motorina
DA39037108 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 08.10.2025 3,010
motorina
DA39036965 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 JT GRUP OIL SA CUI: 14162177 furnizare 09134200-9 08.10.2025 6,020
motorina
DA39016121 SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 KARINA SEA 98 SRL CUI: 11393851 furnizare 24957000-7 07.10.2025 304
aditiv motorina solutie apoasa de uree ad blue 20l

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