Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41213166	TRANSURB SA CUI: 10890801	DUBHE ROMANIA SRL CUI: 35372791	furnizare	33683000-1	23.09.2026	158
Contract object: tampon cauciuc renault master
DA41055972	TURSIB SA CUI: 789401	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	33683000-1	28.08.2026	1,400
Contract object: limitator inchis/deschis usa isuzu
DA41026608	TURSIB SA CUI: 789401	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	33683000-1	25.08.2026	103
Contract object: suport motor antibalans
DA40978073	LICEUL TEORETIC CUI: 2512597	SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606	servicii	33683000-1	12.08.2026	4,330
Contract object: reparatii injector
DA40662970	CT BUS SA CUI: 1883902	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	33683000-1	19.06.2026	1,860
Contract object: r10102-16.06.2026 cap bara torsiune dreapta zf citiport zf62160147000
DA40619455	LICEUL TEORETIC CUI: 2512597	SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606	furnizare	33683000-1	15.06.2026	2,743
Contract object: piese reparatii auto - diagnoza
DA40466705	TRANSURB SA CUI: 10890801	CALVET PROD SRL CUI: 17080144	furnizare	33683000-1	28.05.2026	467
Contract object: tampon compresor ac bmc
DA40257797	TRANSURB SA CUI: 10890801	DUBHE ROMANIA SRL CUI: 35372791	furnizare	33683000-1	30.04.2026	179
Contract object: tampon motor dr karsan
DA40220077	TRANSURB SA CUI: 10890801	DUBHE ROMANIA SRL CUI: 35372791	furnizare	33683000-1	27.04.2026	179
Contract object: tampon motor dr karsan
DA40155338	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	33683000-1	07.04.2026	5,070
Contract object: tampon cauciuc anb 100 bl 304-04
DA40096185	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	33683000-1	30.03.2026	1,641
Contract object: cale aviatie comerciala din cauciuc cu banda reflectorizanta - ts010 - pereche
DA40096182	REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	33683000-1	30.03.2026	740
Contract object: cale aviatie generala din cauciuc cu banda reflectorizanta - ts010s - pereche
DA39870376	COMUNA DELENI CUI: 4541203	UNIX AUTO SRL CUI: 10542416	furnizare	33683000-1	20.02.2026	88
Contract object: bucse cauciuc suport motor sararita
DA39799242	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	33683000-1	09.02.2026	2,028
Contract object: tampon cauciuc anb 100 bl 304-04
DA39656768	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	33683000-1	15.01.2026	3,042
Contract object: tampon cauciuc anb 100 bl 304-04
DA39595175	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	33683000-1	24.12.2025	1,029
Contract object: limitator inchis deschis usa
DA39169014	TURSIB SA CUI: 789401	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	33683000-1	31.10.2025	60
Contract object: bucsa sustinere vas expansiune menarini
DA39126983	TRANSURB SA CUI: 10890801	AUTOCONTROL SRL CUI: 16361001	furnizare	33683000-1	27.10.2025	94
Contract object: tampon antibalans karsan
DA38977523	TRANSURB SA CUI: 10890801	DUBHE ROMANIA SRL CUI: 35372791	furnizare	33683000-1	02.10.2025	952
Contract object: tampon cutie viteze karsan
DA38873209	TRANSURB SA CUI: 10890801	DUBHE ROMANIA SRL CUI: 35372791	furnizare	33683000-1	17.09.2025	953
Contract object: tampon motor + tampon motor cutie viteze
DA38880334	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	33683000-1	16.09.2025	1,014
Contract object: tampon cauciuc anb 100 bl 304-04
DA38713044	AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841	REGIONAL AIR SUPORT SRL CUI: 12020346	furnizare	33683000-1	20.08.2025	3,560
Contract object: pachet cale aeronave, din cauciuc cu banda reflectorizanta
DA38712020	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	BAZA TEHNICA ALFA SRL CUI: 17073791	furnizare	33683000-1	19.08.2025	624
Contract object: piese pentru ciocane de burat
DA38660738	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	DEDEMAN SRL CUI: 2816464	furnizare	33683000-1	08.08.2025	1,232
Contract object: opritor usa cu prindere in pardoseala
DA38616658	SALUBRIZARE TIMISOARA SRL CUI: 51241348	KLEMAT SRL CUI: 11332757	furnizare	33683000-1	30.07.2025	1,460
Contract object: achizitie bucsi bara aspirator bucher

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