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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41231495	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	22.09.2026	9,342
Contract object: amortizor isuzu spate 20417 ;amortizor isuzu fata 20265
DA41009186	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	19.08.2026	6,228
Contract object: amortizor isuzu fata 20265 ;amortizor isuzu cityport
DA40959901	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	KATALIZATOR SRL CUI: 33910738	furnizare	34325000-1	10.08.2026	1,557
Contract object: amortizor
DA40859753	AEROCLUBUL ROMANIEI CUI: 4266944	EURO BUSINES SRL CUI: 14285625	furnizare	34325000-1	21.07.2026	1,370
Contract object: esapament pu
DA40796360	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	34325000-1	14.07.2026	19,780
Contract object: filtru particule isuzu 2ai003
DA40780517	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	GREEN TECH SRL CUI: 15766260	furnizare	34325000-1	08.07.2026	1,336
Contract object: amortizor mercedes sprinter
DA40756670	TURSIB SA CUI: 789401	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	34325000-1	07.07.2026	5,321
Contract object: filtru funingine/particule, sist.de esapament
DA40768938	NOVA APASERV SA CUI: 26161230	REC SRL CUI: 7143660	furnizare	34325000-1	06.07.2026	298
Contract object: toba finala skoda octavia
DA40687793	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	24.06.2026	9,342
Contract object: amortizor isuzu fata 20265 6 bucati ;amortizor isuzu spate 20417 12bucati
DA40431741	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090	RIVIERA GRUP SRL CUI: 10013733	furnizare	34325000-1	20.05.2026	850
Contract object: piese auto pentru vw t5
DA40200288	TURSIB SA CUI: 789401	BARDI AUTO SRL CUI: 12966353	furnizare	34325000-1	20.04.2026	44
Contract object: kit protectii amortizoare
DA40140790	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	03.04.2026	600
Contract object: rracord evacuare dm 82mm
DA40098818	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	30.03.2026	9,342
Contract object: amortizor isuzu cityport cod 20265 6 buc; cod; 20417 12 buc
DA40054441	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	23.03.2026	450
Contract object: rracord evacuare dm 82mm
DA40054396	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	23.03.2026	240
Contract object: rracord evacuare dm 82mm
DA40011653	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	34325000-1	16.03.2026	4,982
Contract object: compensator dilatatie burduf cauciucat dn80pn16
DA39963489	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	09.03.2026	340
Contract object: rracord evacuare dm 90 x 275mm
DA39944345	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	05.03.2026	1,800
Contract object: amortizor gt4
DA39932431	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	AUTO TECHNIC SOLUTION SRL CUI: 28670965	furnizare	34325000-1	04.03.2026	2,270
Contract object: amortizor capota mercedes citaro
DA39899938	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	AUTONAMS SRL CUI: 49138040	furnizare	34325000-1	27.02.2026	2,196
Contract object: toba esapament cu colier fixare
DA39715078	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	GREEN TECH SRL CUI: 15766260	furnizare	34325000-1	27.01.2026	2,520
Contract object: amortizor man ng313
DA39672049	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ALTEON PARTS SRL CUI: 46920342	furnizare	34325000-1	20.01.2026	4,152
Contract object: amortizor isuzu cityport
DA39640189	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	14.01.2026	120
Contract object: racord evacuare dm 82
DA39547787	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	TRUCKPOINT SERVICE SRL CUI: 27819407	furnizare	34325000-1	16.12.2025	190
Contract object: racord evacuare dm 82
DA39499335	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	GREEN TECH SRL CUI: 15766260	furnizare	34325000-1	10.12.2025	390
Contract object: flansa amortizor fata mercedes sprinter

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