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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
DA41260383 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 24.09.2026 32
Contract object: piulita hexagonala gr8 m6
DA41259611 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 24.09.2026 130
Contract object: pachet suruburi m6 si saibe
DA41181633 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 15.09.2026 925
Contract object: pachet piulite
DA41181681 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 15.09.2026 540
Contract object: saiba elastica grower m16
DA41163200 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 11.09.2026 1,060
Contract object: pachet suruburi si piulite m16
DA41065440 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 28.08.2026 640
Contract object: pachet organe asamblare
DA40990187 TRANSPORT URBAN SINAIA SRL CUI: 21610575 EVANS 93 SRL CUI: 5147933 furnizare 44000000-0 14.08.2026 1,144
Contract object: materiale valea soarelui
DA40964648 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 10.08.2026 350
Contract object: nit pop al/otel cap inecat 4x20
DA40934317 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 EVANS 93 SRL CUI: 5147933 furnizare 44000000-0 04.08.2026 62
Contract object: pachet proforma 1365/04.08.2026
DA40837299 ORAS BOLDESTI - SCAENI CUI: 2842943 SOBRA SRL CUI: 3998704 furnizare 44000000-0 16.07.2026 541
Contract object: tambur
DA40757708 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 03.07.2026 40
Contract object: colier nylon seria a1 4,6 x300
DA40754251 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 03.07.2026 18
Contract object: nit pop al/otel cap inecat 4x20
DA40698030 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 24.06.2026 150
Contract object: surub autoforant cap plat cu saiba 4,2x25
DA40698071 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 24.06.2026 208
Contract object: surub cap hexagonal gr 8,8 m12x40
DA40698111 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 24.06.2026 440
Contract object: pachet saibe @10
DA40586197 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 DINCONSTRUCT METPROFIL SRL CUI: 28199125 furnizare 44000000-0 09.06.2026 2,124
Contract object: pachet carcase de buloane cu tija m22, placi din tabla 400x400x10mm, tabla 420x50x10mm
DA40459320 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 25.05.2026 440
Contract object: pachet saibe @10
DA40455189 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 22.05.2026 144
Contract object: piulita hexagonala gr8 m12
DA40320410 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 06.05.2026 264
Contract object: pachet suruburi m8
DA40320507 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 06.05.2026 144
Contract object: piulita hexagonala gr8 m12
DA40296495 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 04.05.2026 218
Contract object: pachet suruburi si saibe m12
DA40242965 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 27.04.2026 332
Contract object: pachet piulite
DA40228208 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 23.04.2026 44
Contract object: surub cap hexagonal gr 8.8 m8x25
DA40127740 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 02.04.2026 90
Contract object: colier nylon seria a1 4,8x200
DA40129632 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MITREX TEHNIC SRL CUI: 14344888 furnizare 44000000-0 02.04.2026 25
Contract object: surub cap hexagonal gr 8,8 m6x30

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