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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
DA41170476 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 14.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41023641 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 AGROMYSMONI SRL CUI: 32849951 furnizare 09134200-9 24.08.2026 25,260
motorina euro 5
DA41030135 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GALTIR SERVICE SRL CUI: 22510817 servicii 50110000-9 24.08.2026 6,025
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe
DA41032158 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 TRITON SRL CUI: 7424364 furnizare 18300000-2 24.08.2026 5,589
pachet achizitie protectia muncii
DA40971938 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 AGROMYSMONI SRL CUI: 32849951 furnizare 09134200-9 11.08.2026 8,910
motorina euro 5
DA40835665 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 16.07.2026 19,675
vanzare motorina vrac
DA40808833 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 INTERMEDIA CONSTRUCT SRL CUI: 17714616 furnizare 44100000-1 16.07.2026 295
pachet materiale constructie
DA40808787 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GORIM SRL CUI: 5362460 furnizare 44423000-1 13.07.2026 345
pachet diverse
DA40733863 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 ARTOIL SRL CUI: 30335504 furnizare 09134200-9 30.06.2026 11,168
vanzare motorina vrac
DA40603724 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 11.06.2026 7,210
motorina euro 5
DA40551694 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 04.06.2026 3,331
motorina euro 5
DA40486120 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 26.05.2026 2,964
motorina euro 5
DA40414996 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 18.05.2026 2,758
motorina euro 5
DA40403148 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GALMEDMUN SRL CUI: 35776226 servicii 85147000-1 18.05.2026 1,000
medicina muncii - servicii complete
DA40390839 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 14.05.2026 2,953
motorina euro 5
DA40359887 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 IMATEST 2006 SRL CUI: 33022978 servicii 71631200-2 14.05.2026 289
itp autoutilitara cu tractiune integrala si cu masa >3.5t
DA40359924 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GALTIR SERVICE SRL CUI: 22510817 servicii 50110000-9 14.05.2026 6,589
service autovehicule
DA40341181 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 11.05.2026 4,335
motorina euro 5
DA40314736 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 07.05.2026 4,594
motorina euro 5
DA40314714 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 UNIVERSAL AURORA SA CUI: 6829564 servicii 50110000-9 07.05.2026 5,663
reparatii autogunoiere
DA40277578 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 29.04.2026 2,601
motorina euro 5
DA40241724 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 29.04.2026 2,155
motorina euro 5
DA40228351 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 24.04.2026 3,528
motorina euro 5
DA40216548 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GORIM SRL CUI: 5362460 furnizare 44423000-1 21.04.2026 736
pachet diverse
DA40195692 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 GENDAV GASOIL SRL CUI: 33425539 furnizare 09134200-9 17.04.2026 2,610
motorina euro 5

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