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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
DA41163645 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31510000-4 11.09.2026 3,538
far mercedes citaro stg
DA41154283 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 EMSAR SRL CUI: 2833465 furnizare 31510000-4 10.09.2026 3,718
lampi electrice cu incandescenta sga galati
DA41095707 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 UCAROM COMERT SRL CUI: 44895358 furnizare 31510000-4 02.09.2026 399
lampa solara - adv 1544653
DA41067791 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 31510000-4 28.08.2026 1,180
far dreapta/stanga faza lunga isuzu citiport
DA41005674 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 31510000-4 18.08.2026 1,360
far dreapta iveco
DA40931728 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 LABSERVICE SRL CUI: 14607410 furnizare 31510000-4 04.08.2026 3,160
piese laborator - sga botosani
DA40892462 TURSIB SA CUI: 789401 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31510000-4 28.07.2026 31
bec 24v4w t4w - narva
DA40833409 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 31510000-4 16.07.2026 5,900
far dreapta 10buc stanga faza lunga isuzu 10buc
DA40683777 UM 01760 CUI: 4563325 CELSIUS SRL CUI: 5913992 furnizare 31510000-4 24.06.2026 422
aparat klausstech antitantari 40 w, 120 mp, tava colectare
DA40573522 UNITATEA MILITARA 02043 CUI: 4342944 RADENERG SRL CUI: 32824388 furnizare 31510000-4 08.06.2026 15,800
pachet electrice cf anunt adv1525853
DA40240263 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31510000-4 24.04.2026 1,298
achizitie electrice
DA40117352 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 HYDROPONIKA SRL CUI: 50761024 furnizare 31510000-4 03.04.2026 570
solux led iclone 2x20w 120cm
DA40113001 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 HYDROPONIKA SRL CUI: 50761024 furnizare 31510000-4 01.04.2026 570
solux led iclone 2x20w 120cm - lumini de crestere cu spectru complet solux led iclone 2x20w 120cm es
DA40041265 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 31510000-4 20.03.2026 13,000
lot1 igniter 70-700w conf. anuntului de publicitate nr. adv1517563
DA40041958 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BOGMAR SRL CUI: 10979365 furnizare 31510000-4 19.03.2026 18,648
lot 2 cutie distributie conform anuntului de publicitate nr. adv1517563/23.02.2026
DA40041705 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 GAVRICOM SRL CUI: 9543540 furnizare 31510000-4 19.03.2026 80,194
lot 4 conform anuntului de publicitate nr. adv1517563/23.02.2026
DA40041685 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 GAVRICOM SRL CUI: 9543540 furnizare 31510000-4 19.03.2026 13,481
lot 3 conform anuntului de publicitate nr. adv1517563/23.02.2026
DA39843892 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31510000-4 17.02.2026 6,720
far mercedes citaro stg;proiector mercedes citaro stg;proiector mercedes citaro dr
DA39805131 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 AUTO TECHNIC SOLUTION SRL CUI: 28670965 furnizare 31510000-4 10.02.2026 15,010
lampa semnalizare fata isuzu citiport;far faza lunga isuzu citiport;proiector isuzu citiport
DA39712462 SALUBRITATE CRAIOVA SRL CUI: 27969145 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31510000-4 26.01.2026 383
materiale electrice
DA39400979 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 MARBO TRADE SRL CUI: 5157511 furnizare 31510000-4 02.12.2025 340
ultra-vitalux 300w 230v e27
DA38887767 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31510000-4 18.09.2025 480
coloana luminoasa 3 stage rag, 24v, led, buz, base mntg
DA38351005 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 HELPINS INSTAL AM SRL CUI: 27668703 furnizare 31510000-4 17.06.2025 8,900
materiale electrice
DA37952230 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 FRIGORIFICA SRL CUI: 8662437 furnizare 31510000-4 23.04.2025 569
oferta conform adv1474047 02.04.2025 um 02033
DA37952333 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 FRIGORIFICA SRL CUI: 8662437 furnizare 31510000-4 23.04.2025 758
oferta conform adv1474047 02.04.2025 um 01144

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