Skip to content

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
DA41258099 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34312000-7 24.09.2026 3,917
Contract object: suruburi + piulita
DA41245928 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34312000-7 23.09.2026 2,901
Contract object: garnituri + furtune + senzor
DA41245913 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34312000-7 23.09.2026 3,744
Contract object: suruburi chiuloasa + garnituri
DA41245898 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 39831220-4 23.09.2026 1,364
Contract object: silicon + spray frana
DA41245881 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 23.09.2026 1,835
Contract object: pachet piese
DA41225984 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 21.09.2026 3,574
Contract object: pachet piese
DA41225340 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34312000-7 21.09.2026 3,826
Contract object: vascocupla + radiator + pompa servo
DA41225327 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 21.09.2026 4,066
Contract object: pachet piese
DA41225317 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34210000-2 21.09.2026 3,789
Contract object: bara fata + faruri
DA41225303 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 21.09.2026 2,603
Contract object: pachet piese 1
DA41225292 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34322400-4 21.09.2026 3,310
Contract object: placute + camera franare
DA41183701 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34322400-4 15.09.2026 3,306
Contract object: set placute frana
DA41183726 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 39831220-4 15.09.2026 3,417
Contract object: manusi + spray wd40
DA41183754 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 15.09.2026 2,215
Contract object: simering + conducta
DA41183769 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 42142100-7 15.09.2026 3,198
Contract object: cilindru usa
DA41095050 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 02.09.2026 3,174
Contract object: pachet piese
DA41095067 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 42131140-9 02.09.2026 3,934
Contract object: supapa + camera franare
DA41095035 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 39831220-4 02.09.2026 868
Contract object: spray wd40 + spray cupru
DA41062566 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34913000-0 27.08.2026 4,124
Contract object: pachet piese
DA41062591 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34322000-0 27.08.2026 4,058
Contract object: kit reparatie etrier
DA41062518 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34322400-4 27.08.2026 4,103
Contract object: set placute frana
DA41032212 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 42514310-8 21.08.2026 1,959
Contract object: filtru aer + servo + uscator
DA41032236 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34210000-2 21.08.2026 1,500
Contract object: sina usa culisanta + ghidaj
DA41032255 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 34210000-2 21.08.2026 3,653
Contract object: ghidaj rola usa + role usa
DA41032282 TRANSURBIS SA CUI: 10683385 IANCAU TRUCK SRL CUI: 29187501 furnizare 42131140-9 21.08.2026 5,492
Contract object: modul presiune aer

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