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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
DA41150046 COMPANIA DE APA SOMES SA CUI: 201217 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 34326000-8 14.09.2026 996
Contract object: cric hidraulic 5 tone bgs 70042
DA40666418 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 19.06.2026 430
Contract object: furnizare piese ab05rud
DA40664761 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 19.06.2026 295
Contract object: furnizare toba esapament ab03rud
DA40633750 COMPANIA DE APA SOMES SA CUI: 201217 VOLVO ROMANIA SRL CUI: 14545865 furnizare 34326000-8 17.06.2026 3,291
Contract object: servoambreaj volvo 2000
DA40588785 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 34326000-8 10.06.2026 6,400
Contract object: cric crocodil 5 / 3,5 tone lung
DA40570252 ORAS ABRUD CUI: 4905592 ELIAB RARES SERV SRL CUI: 50301700 furnizare 34326000-8 08.06.2026 548
Contract object: furnizare piese ab05rud
DA40515928 COMPANIA DE APA SOMES SA CUI: 201217 EBIN ONLINE SRL CUI: 33759954 furnizare 34326000-8 04.06.2026 7,418
Contract object: cric auto canal 12 tone
DA40509660 COMPANIA DE APA SOMES SA CUI: 201217 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34326000-8 29.05.2026 4,330
Contract object: set ambreiaj,vascocuplaj si volanta -iveco
DA40503505 COMPANIA DE APA SOMES SA CUI: 201217 ELEDIS IMPEX SRL CUI: 14430369 furnizare 34326000-8 29.05.2026 4,576
Contract object: kit ambreiaj (rulment placa disc) renault
DA40378978 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34326000-8 13.05.2026 1,020
Contract object: set ambreiaj dacia logan ii
DA40271739 COMPANIA DE APA SOMES SA CUI: 201217 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34326000-8 30.04.2026 1,159
Contract object: pompa ambreiaj iveco
DA40182788 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 34326000-8 21.04.2026 1,668
Contract object: disc frana spate karsan jest
DA40065685 COMPANIA DE APA SOMES SA CUI: 201217 NAZARETH IMPEX PRODCOM SRL CUI: 4492984 furnizare 34326000-8 25.03.2026 1,421
Contract object: pompa ambreiaj si servomecanism ambreiaj
DA39930596 TRANSURB SA CUI: 10890801 OPETH INGREDIUM SRL CUI: 41028742 furnizare 34326000-8 06.03.2026 609
Contract object: rulment presiune ambreiaj karsan
DA39717812 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CALVET PROD SRL CUI: 17080144 furnizare 34326000-8 27.01.2026 3,700
Contract object: kit ambreiaj karsan jest
DA39627072 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34326000-8 09.01.2026 3,950
Contract object: kit ambreiaj autoutilitara man
DA39491988 COMPANIA DE APA SOMES SA CUI: 201217 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34326000-8 11.12.2025 390
Contract object: kit hidraulic ambreiaj daily
DA39255267 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34326000-8 11.11.2025 1,945
Contract object: set ambreiaj mercedes sprinter
DA39113870 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34326000-8 22.10.2025 3,980
Contract object: set ambreiaj iveco truck
DA39044595 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 34326000-8 14.10.2025 1,112
Contract object: disc frana fata karsan jest
DA38925332 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34326000-8 23.09.2025 894
Contract object: pachet piese
DA38632530 ECO URBIS CRAIOVA SRL CUI: 7403230 BARDI AUTO SRL CUI: 12966353 furnizare 34326000-8 31.07.2025 119
Contract object: cric hidraulic/ cheie roata telescopica
DA38493869 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CALVET PROD SRL CUI: 17080144 furnizare 34326000-8 09.07.2025 2,645
Contract object: cilindru hidraulic ambreiaj karsan jest + kit ambreiaj cu volanta karsan jest
DA38373491 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 34326000-8 20.06.2025 4,165
Contract object: rulment presiune ambreiaj motostivuitor;set surub volanta motostivuitor;kit ambreiaj motostivuitor
DA38274696 UNITATEA MILITARA 02472 CUI: 4221039 BOGMAR SRL CUI: 10979365 furnizare 34326000-8 06.06.2025 529
Contract object: cric pneumatic 3.5t - cf adv1484235

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