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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
DA41147642 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34325200-3 09.09.2026 987
Contract object: teava esapament cu racord flexibil ra 17090 / 323 df 17399
DA41115517 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 34325200-3 04.09.2026 1,570
Contract object: racord flexibil evacuare isuzu citiport
DA41109082 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CALVET PROD SRL CUI: 17080144 furnizare 34325200-3 03.09.2026 900
Contract object: colier 98-105 bmc
DA41055867 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34325200-3 31.08.2026 7,600
Contract object: racord flexibil esapament
DA40955957 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34325200-3 07.08.2026 1,561
Contract object: teava esapament iveco 5801385138 ra 14764 / 279 df 15236
DA40895456 URBI-SERV PECICA SA CUI: 43115420 AUTOMIX SRL CUI: 15124775 furnizare 34325200-3 28.07.2026 3,314
Contract object: piese de schimb
DA40832690 TRANSURBIS SA CUI: 10683385 RE RICAMBI SRL CUI: 37572206 furnizare 34325200-3 16.07.2026 2,485
Contract object: piese auto
DA40814316 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 34325200-3 14.07.2026 360
Contract object: racord evacuare dm 82 mm
DA40801196 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 34325200-3 10.07.2026 3,570
Contract object: filtru dpf dacia
DA40761846 ORAS LIVADA CUI: 3896852 ATS ALLPARTS SRL CUI: 46590368 furnizare 34325200-3 07.07.2026 650
Contract object: teava de esapament pentru autoutilitarea man sm77prl
DA40681751 URBI-SERV PECICA SA CUI: 43115420 AUTOMIX SRL CUI: 15124775 furnizare 34325200-3 23.06.2026 6,988
Contract object: piese de schimb si consumabile utilaje
DA40660351 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 RIVIERA GRUP SRL CUI: 10013733 furnizare 34325200-3 18.06.2026 299
Contract object: furnizare piese auto dacia duster 1,5 dci
DA40547965 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 AUTO NEW POWER SRL CUI: 23948263 furnizare 34325200-3 04.06.2026 1,383
Contract object: teava (toba) intermediara cu clapeta evacuare (cod 200108447r) - renault
DA40492861 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34325200-3 27.05.2026 1,561
Contract object: teava esapament iveco 5801385138 ra 9031 /191
DA40205072 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 34325200-3 20.04.2026 107
Contract object: teava esapament
DA40075148 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ROYAL AUTOMOTIVE SRL CUI: 36370829 servicii 34325200-3 25.03.2026 1,000
Contract object: filtru dpf curatare
DA39353504 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 furnizare 34325200-3 24.11.2025 110
Contract object: racord evacuare dm 80 x 1000
DA39318355 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 GDR START COMEXIM SRL CUI: 7898481 furnizare 34325200-3 18.11.2025 1,306
Contract object: tevi de esapament
DA39206530 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 S M RECOSEMTRACT SRL CUI: 6553280 furnizare 34325200-3 04.11.2025 107
Contract object: toba de esapament pentru tractor
DA39013179 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TIM CICLOP SRL CUI: 4663243 furnizare 34325200-3 06.10.2025 596
Contract object: pachet tobe esapament
DA38941027 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 RAILEX SA CUI: 9820616 furnizare 34325200-3 25.09.2025 1,740
Contract object: toba esapament
DA38904741 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 RIVIERA GRUP SRL CUI: 10013733 furnizare 34325200-3 19.09.2025 147
Contract object: toba intermediara dacia logan 1,6mpi
DA38904819 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 RIVIERA GRUP SRL CUI: 10013733 furnizare 34325200-3 19.09.2025 191
Contract object: toba esapament finala dacia logan 1,6mpi
DA38878362 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34325200-3 16.09.2025 147
Contract object: conector teava esapament ra 16460 / 623
DA38847131 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34325200-3 11.09.2025 2,788
Contract object: teava esapament+clapeta evacuare ra 15824 / 800

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