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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299579	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	34322300-3	30.09.2026	924
Contract object: camera de frana 30/30 t bmc ra 18822 / 353 df 19392
DA41089369	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	02.09.2026	9,347
Contract object: garnituri de frana
DA41064584	AEROCLUBUL ROMANIEI CUI: 4266944	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	34322300-3	27.08.2026	2,157
Contract object: kit placute frana
DA40795162	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	10.07.2026	6,884
Contract object: garnitura frana
DA40726126	THERMOENERGY GROUP SA CUI: 33620670	OLMIA SRL CUI: 8863953	furnizare	34322300-3	30.06.2026	900
Contract object: sabot frana spate saviem ( ref 938/29.06.2026)
DA40723519	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	FERMIT SA CUI: 1170151	furnizare	34322300-3	30.06.2026	17,740
Contract object: placuta ferodou tv armonia cu suport a1f29 26.g 0193/1
DA40681643	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	GEOLA PROD SRL CUI: 7421295	furnizare	34322300-3	24.06.2026	560
Contract object: burduf fk 72 - 88/a
DA40687985	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	23.06.2026	25,041
Contract object: garnituri
DA40513452	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	02.06.2026	7,530
Contract object: garnituri frana
DA40486087	URBIS SA CUI: 10250004	MATEROM SRL CUI: 10302235	furnizare	34322300-3	27.05.2026	140
Contract object: placute frana fata mercedes sprinter
DA40441891	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	21.05.2026	295
Contract object: garnitura canelata fk 72-107/a
DA40390857	TRANSURBAN SA CUI: 18171186	ATS ALLPARTS SRL CUI: 46590368	furnizare	34322300-3	15.05.2026	350
Contract object: disc frana fata trw 10766735
DA40351281	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	11.05.2026	4,542
Contract object: garnituri fk
DA40267742	URBIS SA CUI: 10250004	FERMIT SA CUI: 1170151	furnizare	34322300-3	28.04.2026	205
Contract object: set segmen frana mercedes cr3
DA40241916	URBIS SA CUI: 10250004	FERMIT SA CUI: 1170151	furnizare	34322300-3	24.04.2026	702
Contract object: pachet garnituri frictiune
DA40203125	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	20.04.2026	9,324
Contract object: pachet garnituri
DA40175567	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	AUTO LIDALEX SRL CUI: 11411699	furnizare	34322300-3	15.04.2026	1,020
Contract object: pachet piese auto pentru soc.transport public timisoara
DA40171962	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	34322300-3	14.04.2026	52
Contract object: membrana camera franare 16 ra 6168 / 143
DA40102324	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	30.03.2026	720
Contract object: garnitura piston fke 52-11/a
DA40037859	RATBV SA CUI: 1102556	DUBHE ROMANIA SRL CUI: 35372791	furnizare	34322300-3	19.03.2026	369
Contract object: kit garnituri
DA39996884	URBIS SA CUI: 10250004	FERMIT SA CUI: 1170151	furnizare	34322300-3	13.03.2026	151
Contract object: segmenti ferodou fata conecto cr2 cu nituri
DA39977659	URBIS SA CUI: 10250004	FERMIT SA CUI: 1170151	furnizare	34322300-3	11.03.2026	218
Contract object: garnitura frictiune spate cr3 conecto
DA39883787	CT BUS SA CUI: 1883902	FERMIT SA CUI: 1170151	furnizare	34322300-3	24.02.2026	17,694
Contract object: ctr - r3072/24.02.2026 - seturi garnituri de frictiune maz
DA39774047	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	VULCOM SRL CUI: 1099833	furnizare	34322300-3	04.02.2026	27,371
Contract object: garnituri frana
DA39632613	URBIS SA CUI: 10250004	ERIDO-TRADING SRL CUI: 15146757	furnizare	34322300-3	12.01.2026	1,200
Contract object: placute frane solaris r. 2908711

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