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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
DA41289495 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CALVET PROD SRL CUI: 17080144 furnizare 34321000-3 30.09.2026 22,747
Contract object: cutie viteze mercedes citaro zf ecomat z
DA41265028 COMUNA COMARNA CUI: 4540640 ASM CRISTIAN TRADING SRL CUI: 33495739 furnizare 34321000-3 28.09.2026 475
Contract object: kit etansare cutie buldo volvo bl71b
DA41249216 COMUNA COMARNA CUI: 4540640 ASM CRISTIAN TRADING SRL CUI: 33495739 furnizare 34321000-3 23.09.2026 475
Contract object: kit etansare cutie buldo volvo bl71b
DA41160690 SALUBRIZARE DEVA SRL CUI: 52075219 BAUKRAFT INDUSTRIAL SRL CUI: 41420958 furnizare 34321000-3 11.09.2026 7,950
Contract object: achizitie diferential daf lf 5.71
DA41086767 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 34321000-3 04.09.2026 1,094
Contract object: set cablu timonerie karsan
DA41078992 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 01.09.2026 522
Contract object: cruce cardanica 53x135
DA40944960 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34321000-3 06.08.2026 456
Contract object: suport motor mercedes sprinter
DA40944729 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 06.08.2026 285
Contract object: cablaj injectoare mercedes sprinter
DA40901480 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 29.07.2026 960
Contract object: cruce cardanica 31x88.2
DA40885271 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 34321000-3 27.07.2026 5,300
Contract object: furnizare piese auto vw touareg cf. adv.1539051
DA40826578 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34321000-3 15.07.2026 2,097
Contract object: pachet piese cutie viteze
DA40815567 BRAICAR SA CUI: 10597853 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34321000-3 14.07.2026 1,874
Contract object: pachet piese cutie viteze
DA40564305 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 FLORIMES SRL CUI: 5819066 furnizare 34321000-3 08.06.2026 298
Contract object: pachet piese auto
DA40539699 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 04.06.2026 783
Contract object: cruce cardanica 53x135
DA40523141 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERVICE FAUR SRL CUI: 9121855 furnizare 34321000-3 02.06.2026 1,328
Contract object: garnitura baie cutie de viteze zf
DA40192092 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 17.04.2026 658
Contract object: cruce cardanica 47.6x134.9
DA40175603 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34321000-3 15.04.2026 5,268
Contract object: tampon motor /cutie viteza isuzu citiport
DA40128761 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34321000-3 06.04.2026 95
Contract object: cruce cardan iveco dailly mica
DA39960757 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34321000-3 10.03.2026 225
Contract object: cruce cardanica 31x88
DA39944394 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34321000-3 05.03.2026 225
Contract object: cruce cardanica 31x88
DA39931930 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 AUTO TECHNIC SOLUTION SRL CUI: 28670965 furnizare 34321000-3 04.03.2026 469
Contract object: gresor m10x1 la 90 ;gresor m10x1 la 45
DA39717595 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34321000-3 28.01.2026 295
Contract object: cruce cardan 53x135
DA39579087 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34321000-3 19.12.2025 900
Contract object: cruce cardan 31x88;cruce cardanica 27x94
DA39155641 ECOSALUBRIZARE PREST SRL CUI: 28147657 RAUL SERVCOM SRL CUI: 15282015 furnizare 34321000-3 27.10.2025 1,124
Contract object: produse
DA39056006 EDILITARA PUBLIC SA CUI: 27295841 COM AUTO GLOB 33 SRL CUI: 51458771 furnizare 34321000-3 13.10.2025 2,202
Contract object: pachet piese schimb tractor u 650

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