Skip to content

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
DA41258175 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 24.09.2026 2,314
servicii transport persoane
DA41243183 COMUNA SALCIOARA CUI: 4344236 PROLEASING MOTORS SRL CUI: 18877620 furnizare 34114400-3 23.09.2026 269,965
ford transit bus m2 2.0 ecoblue 130cp rwd
DA41230786 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 servicii 34114400-3 22.09.2026 496
inchiriere microbuz 8+1
DA41195844 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 17.09.2026 4,500
servicii transport persoane
DA41138027 COMUNA CORNESTI CUI: 4402744 NOCTURNE GARDEN SRL CUI: 46923276 furnizare 34114400-3 08.09.2026 140,000
achizitie microbuz mercedes - benz sprinter capacitate 20+1 locuri
DA41103112 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 TROTUS EMATI SRL CUI: 15817119 servicii 34114400-3 03.09.2026 331
intretinere microbuz scolar
DA41046929 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 servicii 34114400-3 25.08.2026 992
inchiriere microbuz 8+1
DA40881801 CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 CEM BUS CONFORT SRL CUI: 41251700 furnizare 34114400-3 24.07.2026 261,518
furnizare microbuz mercedes sprinter m2 19+1+1 locuri
DA40878159 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 D&C AUTOMOTIVE WEST SRL CUI: 41436172 furnizare 34114400-3 24.07.2026 268,950
autovehicul special pt persoane cu dizabilitati necesar pentru buna desfas a activitatii das oradea
DA40841450 COMUNA CARLIBABA CUI: 4326906 LIVIO-DARIO SRL CUI: 11070834 furnizare 34114400-3 17.07.2026 181,818
microbuz pentru transport persoane
DA40822812 COMUNA CHIUIESTI CUI: 4486230 EURIAL INVEST SRL CUI: 5919480 furnizare 34114400-3 15.07.2026 270,085
mircrobuz 16+1
DA40811448 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 ATI MOTORS HOLDING SRL CUI: 15903511 furnizare 34114400-3 13.07.2026 223,000
microbuz scolar 17+1 locuri
DA40810061 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 VOINEA S GARAGE SRL CUI: 49289565 servicii 34114400-3 13.07.2026 1,778
reparatii microbuz
DA40755770 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 VOINEA S GARAGE SRL CUI: 49289565 servicii 34114400-3 03.07.2026 4,026
reparatii microbuz
DA40632245 COMUNA PREUTESTI CUI: 5645490 AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 furnizare 34114400-3 16.06.2026 123,964
microbuz ford transit euro 6
DA40618189 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 TROTUS EMATI SRL CUI: 15817119 furnizare 34114400-3 12.06.2026 3,399
intretinere microbuz scolar
DA40591686 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 MERCATOR TRANSILVANIA SRL CUI: 31451868 furnizare 34114400-3 11.06.2026 178,112
microbuz iveco gaa10
DA40579063 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 09.06.2026 2,397
servicii transport persoane
DA40574891 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 08.06.2026 15,479
servicii transport persoane
DA40550580 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 QUADRION TOUR SRL CUI: 24945583 furnizare 34114400-3 04.06.2026 2,397
achizitie servicii de transport persoane
DA40470098 MUNICIPIUL TOPLITA CUI: 4245178 AUTOHAUS WESTCAR SRL CUI: 13595385 furnizare 34114400-3 27.05.2026 253,155
achizitie microbuz scolar 16+1
DA40424965 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 NELLY SMART CARS SRL CUI: 39341941 servicii 34114400-3 19.05.2026 2,520
inchiriere auto, microbuze 9 locuri cu sau fara sofer, in sistem rent a car
DA40377037 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 VOINEA S GARAGE SRL CUI: 49289565 servicii 34114400-3 13.05.2026 3,286
reparatii microbuz
DA40371632 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 12.05.2026 3,771
servicii transport persoane
DA40296622 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 QUADRION TOUR SRL CUI: 24945583 servicii 34114400-3 04.05.2026 7,934
servicii transport persoane

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