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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304501 COMUNA LUNCA MURESULUI CUI: 4562435 AGROMIR STORE SRL CUI: 38668415 furnizare 34631400-3 30.09.2026 1,400
2 x 12.5/80-18 bkt 16 ply
DA41299512 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34640000-5 30.09.2026 468
nuca schimbator c.v.- ra 18822 / 353 df 19392
DA41298661 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34640000-5 30.09.2026 163
lamela stergator optiblade 700mm ra 18822 / 353 df 19392
DA41297284 SEPSI T-EPTO SRL CUI: 39716308 KB PARTS SRL CUI: 20797727 furnizare 34640000-5 30.09.2026 4,073
piese de schimb
DA41294478 MULTI-TRANS SA CUI: 555397 KB PARTS SRL CUI: 20797727 furnizare 34640000-5 30.09.2026 200
husa volan si racord flexibil esapament
DA41290732 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 FOR DRIVE SRL CUI: 18503293 furnizare 34630000-2 30.09.2026 11,970
modul controler cpu 24vdc
DA41298783 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329 furnizare 34631000-9 30.09.2026 2,940
arc/revizia de vagoane galati
DA41295947 BRAICAR SA CUI: 10597853 BARDEN SERV SRL CUI: 17931321 furnizare 34640000-5 30.09.2026 1,440
materiale auto
DA41283609 COMUNA BAHNEA CUI: 4565121 AGROMIR STORE SRL CUI: 38668415 furnizare 34631400-3 29.09.2026 9,280
anvelope primaria bahnea
DA41286829 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 34631400-3 29.09.2026 316
reductor de presiune 3/4 cu manometru
DA41284699 COMUNA CUCA CUI: 3127000 NILATAC PRINTING SRL CUI: 35239800 furnizare 34640000-5 29.09.2026 880
placute inregistrare vehicule 340x200mm(atelaje),240x130mm(mopede),520x110mm(tractor),certificat de
DA41279185 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 KB PARTS SRL CUI: 20797727 furnizare 34640000-5 29.09.2026 702
achizitionare piese de schimb
DA41260766 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.09.2026 3,574
oglinda retrovizoare exterior - solaris
DA41277477 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 28.09.2026 1,875
piulita / prezon roata - solaris
DA41271264 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 34631400-3 25.09.2026 2,788
anvelope iarna continental 255/70 r16
DA41258095 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34640000-5 25.09.2026 123
oglinda bordura ra 18262 / 346 df 18527
DA41258174 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 34640000-5 25.09.2026 354
nuca schimbator ra 18262 / 346 df 18527
DA41258120 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 EMUDDING SRL CUI: 42609840 furnizare 34631400-3 25.09.2026 1,917
235/65 r17 insa turbo dakar anvelopa m+s 104q mud-terrain resapata
DA41240873 UM 0723 ALEXANDRIA CUI: 10327078 TOTAL AUTO COM SRL CUI: 16148560 furnizare 34631400-3 24.09.2026 912
anvelopa crosswind 185/65r15
DA41261709 COMUNA BOZIORU CUI: 4154339 PNEURI JANTE SERVICE SRL CUI: 47572394 furnizare 34631400-3 24.09.2026 1,818
anvelope riken 225/65/16c
DA41261356 COMUNA BOZIORU CUI: 4154339 PNEURI JANTE SERVICE SRL CUI: 47572394 furnizare 34631400-3 24.09.2026 207
camera aer 11,5/80-15,3
DA41261326 COMUNA BOZIORU CUI: 4154339 PNEURI JANTE SERVICE SRL CUI: 47572394 furnizare 34631400-3 24.09.2026 620
anvelopa aliance 11,5/80-15-3
DA41261254 COMUNA BOZIORU CUI: 4154339 PNEURI JANTE SERVICE SRL CUI: 47572394 furnizare 34631400-3 24.09.2026 661
anvelope 185/65/15 logan
DA41242155 COMUNA HALMAGIU CUI: 3520300 AGROMIR STORE SRL CUI: 38668415 furnizare 34631400-3 24.09.2026 3,800
anvelope 16.0/70-20 ozka 16pr tl ind88
DA41253313 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GENIN PROD SRL CUI: 16238840 furnizare 34631000-9 24.09.2026 565
roata, rulment

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