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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
DA41196447 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 16.09.2026 12,407
Contract object: piese de autobuz solaris
DA40830398 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 17.07.2026 4,323
Contract object: piesa de autobuz solaris
DA40787294 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 13.07.2026 15,254
Contract object: piese de autobuz solaris
DA40224995 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 23.04.2026 19,859
Contract object: piese de autobuz solaris
DA40101652 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 30.03.2026 5,874
Contract object: piese de autobuz solaris
DA40008916 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 09211000-1 17.03.2026 2,644
Contract object: ulei - solaris
DA39721815 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 28.01.2026 7,967
Contract object: piese de autobuz
DA39262433 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 13.11.2025 4,044
Contract object: piese de schimb solaris
DA39208835 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 06.11.2025 4,248
Contract object: piese de schimb solaris
DA39204993 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 04.11.2025 17,737
Contract object: piese de schimb solaris
DA38378022 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 31000000-6 23.06.2025 388
Contract object: lampa stop/semnalizare spate - solaris
DA38360056 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 31000000-6 18.06.2025 388
Contract object: lampa stop/semnalizare spate - solaris
DA38011152 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42123400-1 30.04.2025 3,281
Contract object: kit compresor de aer ktstx02 - solaris
DA37803346 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 02.04.2025 7,694
Contract object: piese de autobuz solaris
DA37691501 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 31620000-8 18.03.2025 4,484
Contract object: piese de autobuz solaris
DA37675925 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 17.03.2025 19,185
Contract object: piese de autobuz solaris

16 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