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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
DA41304752 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31610000-5 30.09.2026 1,332
Contract object: alternator complet (cu fulie) valeo - pentru autov. mixt ford transit,
DA41298551 URBIS SA CUI: 10250004 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31610000-5 30.09.2026 1,178
Contract object: door actuator switch
DA41287629 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 31610000-5 29.09.2026 36
Contract object: contact general 24v raba
DA41269648 CT BUS SA CUI: 1883902 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 31610000-5 25.09.2026 2,096
Contract object: r17249/24.09.2026 - pachet cabluri
DA41266149 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 31610000-5 25.09.2026 105
Contract object: pachet sigurante auto fuzibile 15a
DA41253219 TRANSURBAN SA CUI: 18171186 FOR DRIVE SRL CUI: 18503293 furnizare 31610000-5 24.09.2026 3,093
Contract object: set far faza scurta + cablaj sirocou
DA41242933 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO DOVIS SRL CUI: 1864641 furnizare 31610000-5 23.09.2026 610
Contract object: pachet materiale electrice
DA41244886 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 OVERLORDS SRL CUI: 13139087 furnizare 31610000-5 23.09.2026 14,660
Contract object: rampa auto luminoasa
DA41225285 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTOCONTROL SRL CUI: 16361001 furnizare 31610000-5 21.09.2026 888
Contract object: echipamente electrice pentru vehicule- senzor nivel suspensie pneumatica (supapa cantar)
DA41216855 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 INDUSTRIAL ELECTRIC SRL CUI: 9011151 furnizare 31610000-5 21.09.2026 16,690
Contract object: pachet conductor bobinaj cupru
DA41217300 DRUMURI SI PODURI SA CUI: 11766640 NICOLAUS COM SRL CUI: 8977249 furnizare 31610000-5 18.09.2026 98
Contract object: priza - 15 pini - vignal
DA41215373 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SIRMALEX TOTAL GRUP SRL CUI: 26418474 furnizare 31610000-5 18.09.2026 525
Contract object: banda contractie 10 mm+material izolant stratifoliu 0.20 mm
DA41214323 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CALVET PROD SRL CUI: 17080144 furnizare 31610000-5 18.09.2026 620
Contract object: motoras aeroterma parbriz bmc probus 215
DA41172191 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 31610000-5 14.09.2026 450
Contract object: lampa gabarit cu led
DA41159709 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TIRMAX AUTO SRL CUI: 32220098 furnizare 31610000-5 14.09.2026 625
Contract object: senzor pedala acceleratie isuzu - producator bosket (import turcia)
DA41165177 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 31610000-5 14.09.2026 30
Contract object: claxon 24v
DA41161458 NOVA APASERV SA CUI: 26161230 REC SRL CUI: 7143660 furnizare 31610000-5 11.09.2026 45
Contract object: priza + fisa remorca si filtru ulei vw caddy
DA41145743 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 31610000-5 09.09.2026 70
Contract object: termostat isuzu producator febi
DA41144201 DRUMURI SI PODURI SA CUI: 11766640 NICOLAUS COM SRL CUI: 8977249 furnizare 31610000-5 09.09.2026 318
Contract object: cablu adaptor provia by wabco
DA41102237 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CATENA SRL CUI: 5885051 furnizare 31610000-5 03.09.2026 2,345
Contract object: motor starter (demaror)
DA41077565 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRANSPOL SRL CUI: 14588327 furnizare 31610000-5 31.08.2026 4,711
Contract object: condesator clima( radiator clima)-vdl
DA41067666 TRANSURBAN SA CUI: 18171186 FOR DRIVE SRL CUI: 18503293 furnizare 31610000-5 28.08.2026 1,076
Contract object: lampa numar inmatriculare
DA41055686 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 31610000-5 27.08.2026 380
Contract object: senzor presiune combustibil
DA41045286 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ERIDO-TRADING SRL CUI: 15146757 furnizare 31610000-5 25.08.2026 270
Contract object: bendix electromotor bmc
DA41045350 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ERIDO-TRADING SRL CUI: 15146757 furnizare 31610000-5 25.08.2026 225
Contract object: bendix electromotor -isuzu citibus

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