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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
DA40692618 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 24957000-7 24.06.2026 16,160
pachet adblue canistra hdpe cu palnie 10l
DA40682615 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 23.06.2026 4,788
pachet ulei full sintetic sae 10w40
DA40605391 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 11.06.2026 2,440
uleiuri minerale lot i - ulei 85 w 90
DA40387393 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 14.05.2026 4,756
pachet ulei atf dexron 3
DA40044619 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 20.03.2026 7,192
pachet- ulei full sintetic 15w40, ulei full sintetic sae 10w40
DA39915872 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09221100-5 03.03.2026 744
pachet vaselina lica2
DA39854455 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 18.02.2026 5,367
pachet- ulei full sintetic sae 5w30,ulei semisintetic 80w90,ulei mineral aditivat h46
DA39771408 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 04.02.2026 4,894
pachet ulei full sintetic 15w40, ulei full sintetic sae 10w40
DA39684810 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 21.01.2026 2,396
pachet ulei atf conform ofertei
DA39532643 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 15.12.2025 19,190
mobil syntetic gear oil 75w-90
DA39260911 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 12.11.2025 2,298
ulei full sintetic sae 10w40 aceea e6,e7
DA39152585 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 27.10.2025 2,980
pachet ulei sae 5w30
DA38881090 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 16.09.2025 4,858
pachet ulei full sintetic 10w40, 15w40
DA38647981 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 05.08.2025 2,396
ulei atf dextron iii type d
DA38286607 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09221100-5 06.06.2025 805
vaselina mobile grease xhp 222 - 18kg
DA38286584 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 06.06.2025 2,632
ulei full sintetic 15w40 aceea e9 mn ts-14 uhpd 15w-40 - superior normelor solicitate
DA38027178 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 06.05.2025 3,600
pachet ulei full sintetic sae 10w40, ulei atf dextron iii type d
DA37885030 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 11.04.2025 210
ulei motor 0w30 5 litri
DA37749564 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09221100-5 27.03.2025 990
vaselina kp2n-30
DA37691110 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 19.03.2025 5,092
pachet uleiuri full sintetic sae 10w40 si 15w40
DA37365223 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 28.01.2025 2,460
ulei full sintetic sae 10w40, aceea e6; e7 - 200 l
DA37245855 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 20.12.2024 2,205
ulei hidraulic 46
DA36857452 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 06.11.2024 9,652
pachet ulei full sintetic 15w40, ulei full sintetic sae 10w40, ulei atf dexron iii type d, ulei semi
DA36481947 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 10.09.2024 2,400
pachet ulei full sintetic sae 10w40,aceea e6;e7
DA36481591 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 furnizare 09211820-5 10.09.2024 2,480
pachet ulei atf dexron iii type d

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