Skip to content

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
DA41261571 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 24.09.2026 221
degripant 400 ml wurth
DA41254037 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 JACK AUTO SERVICE SRL CUI: 34508179 furnizare 24963000-2 24.09.2026 223
spray degripant
DA41240029 AQUATIM SA CUI: 3041480 TRANSPOL SRL CUI: 14588327 furnizare 24963000-2 23.09.2026 2,852
spray-uri si solutii
DA41184805 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 EST AUTOAGROSERV SRL CUI: 30953165 furnizare 24963000-2 15.09.2026 99,200
inhibitor de coroziune pentru deszapezire cf. anunt adv1547493/10.09.2026
DA41124075 RAT SRL CUI: 2315129 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24963000-2 07.09.2026 4,713
solutii de curatare
DA41089059 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 ALBERT BERNER SRL CUI: 15256075 furnizare 24963000-2 04.09.2026 1,625
sol curat frane canistra 30l
DA41106265 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MOBIANA COM SRL CUI: 6962713 furnizare 24963000-2 04.09.2026 120
spray antirugina 400ml
DA41040174 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 24.08.2026 222
degripant 400 ml wurth
DA41038365 UM02512 M CONSTANTA CUI: 4301294 SOLUTII CND SRL CUI: 15906119 furnizare 24963000-2 24.08.2026 584
consumabile traductor ultrasonic lcd 42
DA41023620 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRITON SRL CUI: 7424364 furnizare 24963000-2 20.08.2026 85
spray curatare si degresare,spray degripant - sr galati
DA41017812 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24963000-2 19.08.2026 1,227
chelade - stabilizator de rugina polimeric - cutie 2x5 litri
DA41012243 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WURTH ROMANIA SRL CUI: 5175127 furnizare 24963000-2 18.08.2026 221
degripant 400 ml wurth
DA41006273 AQUATIM SA CUI: 3041480 TRANSPOL SRL CUI: 14588327 furnizare 24963000-2 18.08.2026 796
spray degripant / spray contact electric / spray frana
DA40984187 TERMOFICARE ORADEA SA CUI: 31952982 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24963000-2 12.08.2026 5,667
agent de captare si retinere a ruginei
DA40967804 APA CANAL SA CUI: 16914128 FILCAR SRL CUI: 7946465 furnizare 24963000-2 11.08.2026 579
wd-40 spray vaselina alba cu litiu 400ml
DA40967818 APA CANAL SA CUI: 16914128 FILCAR SRL CUI: 7946465 furnizare 24963000-2 11.08.2026 719
wd-40 spray multifunctional smartstraw 450ml
DA40873798 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 24963000-2 27.07.2026 124
spray wd-40
DA40837293 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ROROM EXPERT SRL CUI: 30485412 furnizare 24963000-2 16.07.2026 12
silicon
DA40825196 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 KOBER SRL CUI: 2005144 furnizare 24963000-2 16.07.2026 35,471
grund alchidic , vopsea intermediara , email final2 , diluant alchidic
DA40830295 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 24963000-2 15.07.2026 112
wd 40 spray multifunctional 400ml
DA40810567 APA CANAL SA CUI: 16914128 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24963000-2 13.07.2026 1,221
k release (yield) cutie (12 x 400 ml) - agent de deblocare aerosol; dizolva rugina instantaneu.
DA40802096 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MOBIANA COM SRL CUI: 6962713 furnizare 24963000-2 10.07.2026 36
spray antirugina 400 ml
DA40791205 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 JACK AUTO SERVICE SRL CUI: 34508179 furnizare 24963000-2 09.07.2026 210
spray degripant
DA40741390 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 24963000-2 01.07.2026 102
produse anticorozive
DA40714044 APA CANAL SA CUI: 16914128 FILCAR SRL CUI: 7946465 furnizare 24963000-2 26.06.2026 479
wd-40 spray multifunctional smartstraw 450ml

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