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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
DA40995985 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 14.08.2026 28,140
Contract object: validator dual
DA40686462 COMUNA POIENI CUI: 5979229 SINTEZIS BIROTICA SRL CUI: 6390409 furnizare 30123100-8 24.06.2026 18,300
Contract object: sistem de eliberare numere de ordine s ticket
DA40655751 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 18.06.2026 46,900
Contract object: validator dual fara emv
DA40577748 MUNICIPIUL VATRA DORNEI CUI: 7467268 SMART URBAN MOBILITY SRL CUI: 12091894 furnizare 30123100-8 09.06.2026 60,033
Contract object: terminale pos - pentru 4 autobuze - transpoirt public local
DA40485168 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 26.05.2026 28,140
Contract object: validator dual
DA39309417 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 OPENDEV ITS SRL CUI: 24138923 furnizare 30123100-8 18.11.2025 55,947
Contract object: validator autonom pentru mijloacele de transport public
DA38403292 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 26.06.2025 121,132
Contract object: validator dual
DA38292504 TRANSURBAN SA CUI: 18171186 RADCOM SA CUI: 3939511 furnizare 30123100-8 06.06.2025 81,951
Contract object: validator dual emv e-ckeck
DA38292532 TRANSURBAN SA CUI: 18171186 RADCOM SA CUI: 3939511 furnizare 30123100-8 06.06.2025 21,626
Contract object: validator bilete de hartie termica
DA37244449 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 24.12.2024 85,000
Contract object: validator dual carduri
DA36471924 BRAICAR SA CUI: 10597853 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 09.09.2024 259,250
Contract object: validator dual
DA33856393 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 22.08.2023 270,000
Contract object: validator dual contactless
DA33855306 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 22.08.2023 22,410
Contract object: cititor de bancnote cash code
DA33836616 TRANSPORT PUBLIC SA CUI: 10644513 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 18.08.2023 220,230
Contract object: sistem de validare si inspectie a titlurilor tarifare
DA33818793 TRANSURBAN SA CUI: 18171186 RADCOM SA CUI: 3939511 furnizare 30123100-8 11.08.2023 129,892
Contract object: validator - hibrid emv
DA33564130 RATBV SA CUI: 1102556 ALTIMATE SA CUI: 33870323 servicii 30123100-8 30.06.2023 30,105
Contract object: reparatie validator
DA33359188 RATBV SA CUI: 1102556 ALTIMATE SA CUI: 33870323 servicii 30123100-8 29.05.2023 850
Contract object: reparatie validator
DA33161392 CT BUS SA CUI: 1883902 RADCOM SA CUI: 3939511 furnizare 30123100-8 03.05.2023 48,500
Contract object: r 6747/03.05.2023 - dispozitiv validare bilete de hartie termica
DA32839063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 SINTEZIS BIROTICA SRL CUI: 6390409 furnizare 30123100-8 23.03.2023 18,799
Contract object: pachet sistem de eliberare numere de ordine s ticket
DA32809152 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 16.03.2023 147,478
Contract object: sistem e-ticketing-validator dual cu montaj inclus
DA31854223 ORADEA TRANSPORT LOCAL SA CUI: 63483 RADCOM SA CUI: 3939511 furnizare 30123100-8 11.11.2022 57,391
Contract object: validatoare dual mifare 7 hartie termica
DA31582734 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 10.10.2022 260,027
Contract object: sistem e-ticketing -pachet validatoare dual cu montaj inclus
DA30873755 TRANSLOC SA CUI: 10682703 ROCCAS DE INFORMATICA COMERCIALA COMERT SI PRODUCTIE ROCCAS ICCP SRL CUI: 2595665 furnizare 30123100-8 22.06.2022 471
Contract object: mecanism imprimanta termica seiko ltp1245u-s384
DA30009170 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 23.02.2022 17,700
Contract object: validator carduri contactless
DA29959161 TRANSLOC SA CUI: 10682703 ROCCAS DE INFORMATICA COMERCIALA COMERT SI PRODUCTIE ROCCAS ICCP SRL CUI: 2595665 furnizare 30123100-8 16.02.2022 1,164
Contract object: mecanism imprimanta termica seiko ltp1245u-s384

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