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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
DA41077526 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 31.08.2026 21,750
transport material frezat
DA41043885 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 63710000-9 25.08.2026 6,750
serviciu de transport sportivi cn handbal beach mamaia 2026
DA40915988 MUNICIPIUL LUGOJ CUI: 4527381 PICONET SRL CUI: 15955413 servicii 63712400-7 31.07.2026 2
platforma tpark - incasarea taxei de parcare
DA40901251 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 29.07.2026 112,320
transport material frezat
DA40892843 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 28.07.2026 3,500
transport material frezat
DA40763808 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 furnizare 63724310-6 06.07.2026 182,292
sistem de balizaj- decalare prag
DA39933277 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 04.03.2026 43,550
transport material frezat
DA39876474 SCOALA GIMNAZIALA CUI: 29161820 AUTOHER TAHO SRL CUI: 23652372 furnizare 63712000-3 23.02.2026 1,286
reparare si intretinere autovehicule
DA39831222 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.02.2026 500
coordonator transport
DA39793731 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 10.02.2026 35,200
transport material frezat
DA39708759 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 PEJ TRAVEL SRL CUI: 39447790 servicii 63712400-7 26.01.2026 150
servicii parcare
DA39651800 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 15.01.2026 500
coordonator transport
DA39260719 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 furnizare 63712710-3 11.11.2025 840
coordonator transport
DA39215149 AQUATIM SA CUI: 3041480 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 furnizare 63712710-3 05.11.2025 103,294
servicii de monitorizare gps
DA39210962 AQUATIM SA CUI: 3041480 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 63712710-3 05.11.2025 27,812
sistem monitorizare flota
DA39074298 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 furnizare 63712710-3 15.10.2025 840
coordonator transport
DA39058660 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 IKEA ROMANIA SA CUI: 17547941 servicii 63712000-3 10.10.2025 478
servicii de transport- farmacologie/bio.celulara- chelt.indirecte-proiect oportun-smis 323275/vlad
DA38862677 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.09.2025 840
coordonator transport
DA38713730 COMUNA GAVOJDIA CUI: 4483935 CASSA BEN SRL CUI: 19158797 servicii 63712000-3 19.08.2025 4,800
transport material (mixtura asfaltica reciclata)
DA38662229 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 08.08.2025 840
coordonator transport 07.08.2025
DA38626003 COMUNA MARGINA CUI: 2806193 AUTOHER TAHO SRL CUI: 23652372 servicii 63712000-3 31.07.2025 1,847
achizitie servicii anexe pentru transportul rutier
DA38495795 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 11.07.2025 840
coordonator de transport
DA38315857 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 17.06.2025 840
coordonator transport
DA38084200 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.05.2025 840
coordonator transport
DA38025742 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CODE-UI SOLUTIONS SRL CUI: 33923304 servicii 63724310-6 07.05.2025 68,275
servicii de balizaj

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