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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300358	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	30.09.2026	262
Contract object: burduf suspensie pneumatica mercedes
DA41292890	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	DEDEMAN SRL CUI: 2816464	furnizare	34325100-2	30.09.2026	196
Contract object: amortizor omega ts 602 arg. max. 45kg hf si corp iluminat led liniar 18w cw ip65
DA41241710	UM 02154 CONSTANTA CUI: 7249751	ALEXE COMIMPEX SRL CUI: 3255459	furnizare	34325100-2	23.09.2026	2,909
Contract object: amortizoare si bielete
DA41230445	COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	34325100-2	22.09.2026	2,285
Contract object: pachet materiale diverse
DA41220780	TURSIB SA CUI: 789401	ROYAL AUTOMOTIVE SRL CUI: 36370829	furnizare	34325100-2	22.09.2026	640
Contract object: amortizor fata isz
DA41210086	SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	INTRETINERE - TERMOPANE TIMISOARA SRL CUI: 35837773	furnizare	34325100-2	21.09.2026	600
Contract object: brat amortizor cu blocare
DA41220037	TRANSURB SA CUI: 10890801	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	34325100-2	21.09.2026	225
Contract object: amortizor cala stabilus
DA41222128	DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	34325100-2	21.09.2026	149
Contract object: 34325100-2 amortizoare
DA41202811	ECO URBIS CRAIOVA SRL CUI: 7403230	STENMARSERV SRL CUI: 34884050	furnizare	34325100-2	18.09.2026	1,100
Contract object: achizitie amortizor iveco
DA41134490	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	34325100-2	11.09.2026	580
Contract object: amortizor capota motor isuzu 387058832001
DA41162266	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	11.09.2026	393
Contract object: burduf suspensie pneumatica mercedes
DA41148578	TRANS BUS SA CUI: 10622337	PREMIUM TRUCKS SRL CUI: 23301878	furnizare	34325100-2	10.09.2026	2,364
Contract object: amortizoare
DA41142393	CT BUS SA CUI: 1883902	ROTRUCK PERFORMANCE SRL CUI: 23639837	furnizare	34325100-2	09.09.2026	220
Contract object: r15253/28.08.2026 - amortizor hayon
DA41133555	TRIBUNALUL DAMBOVITA CUI: 4344317	DEDEMAN SRL CUI: 2816464	furnizare	34325100-2	09.09.2026	243
Contract object: amortizor kale reglabil 400 20-120 kg
DA41136132	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	09.09.2026	188
Contract object: burduf suspensie pneumatica volvo
DA41126465	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	CALVET PROD SRL CUI: 17080144	furnizare	34325100-2	07.09.2026	1,560
Contract object: amortizor fata eurobus
DA41100370	CT BUS SA CUI: 1883902	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	34325100-2	04.09.2026	735
Contract object: r15412/31.08.2026 - amortizor capac motor citibus ,citiport
DA41112509	OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598	CCTV WOLF BUSINESS SRL CUI: 40949692	furnizare	34325100-2	04.09.2026	465
Contract object: amortizor usa 45-75kg si sursa de alimentare cu backup 700va, led
DA41101210	ADI ECOO 2009 SA CUI: 28213025	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	03.09.2026	1,174
Contract object: perna aer-2 buc
DA41101181	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	02.09.2026	188
Contract object: burduf suspensie pneumatica volvo
DA41099730	CT BUS SA CUI: 1883902	BARDI AUTO SRL CUI: 12966353	furnizare	34325100-2	02.09.2026	297
Contract object: r15253/28.08.2026 - telescoape spate
DA41095690	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	02.09.2026	382
Contract object: supapa perna aer van hool
DA41084239	MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499	MED HEALTHCARE PROJECT SRL CUI: 39641655	furnizare	34325100-2	01.09.2026	1,950
Contract object: pachet conform adv1541503 (amortizoare usi - 10 buc)
DA41083223	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	34325100-2	01.09.2026	188
Contract object: burduf suspensie pneumatica volvo
DA41068586	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	MANROLAND ROMANIA SRL CUI: 13362568	furnizare	34325100-2	01.09.2026	1,056
Contract object: amortizor 80.94k40-9523

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