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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290732	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	FOR DRIVE SRL CUI: 18503293	furnizare	34630000-2	30.09.2026	11,970
Contract object: modul controler cpu 24vdc
DA41216727	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	18.09.2026	1,595
Contract object: geam lateral tramvai imperio 2653 -1610 x 1466 mm
DA41109689	TRANSURB SA CUI: 10890801	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	08.09.2026	2,210
Contract object: panou lateral stanga (vopsit) iar-28-028
DA41088799	TRANSURB SA CUI: 10890801	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	04.09.2026	10,400
Contract object: bloc elastic x. 16 00138.01 - element elastic tramvaie astra
DA41059473	TRANSURB SA CUI: 10890801	HENNLICH SRL CUI: 18137214	furnizare	34630000-2	01.09.2026	10,723
Contract object: distribuitor progresiv si racord
DA41036344	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	SMB RAIL PARTS SRL CUI: 45998963	furnizare	34630000-2	24.08.2026	18,900
Contract object: placute de frana tramvai imperio (boghiu purtator)
DA40983414	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	12.08.2026	17,770
Contract object: izolator pantograf
DA40950043	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	FOR DRIVE SRL CUI: 18503293	furnizare	34630000-2	06.08.2026	3,693
Contract object: modul controler cpu 24vdc
DA40872033	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	BLAUTEIL WANDERER SRL CUI: 27018948	furnizare	34630000-2	23.07.2026	29,550
Contract object: placi bord tw v3a-2010-ca
DA40689851	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTERMEDIUM SRL CUI: 22529003	furnizare	34630000-2	24.06.2026	14,960
Contract object: tranzistor si dioda - adv1533551
DA40656504	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	18.06.2026	4,800
Contract object: sticla usa tramvai 2257 x 717 mm tcj-26-203, cu gaura pentru blocare usa)
DA40656467	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	18.06.2026	5,300
Contract object: sticla usa cu 2 butoane cod: 53600011
DA40642265	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	ASTRA VAGOANE CALATORI SA CUI: 10966616	furnizare	34630000-2	17.06.2026	21,680
Contract object: piese tramvai imperio- pachet suspensie pantograf
DA40559987	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	ROSEAL SA CUI: 526618	furnizare	34630000-2	11.06.2026	5,625
Contract object: pachet etansari
DA40528901	TRANSPORT PUBLIC SA CUI: 10644513	CALVET PROD SRL CUI: 17080144	furnizare	34630000-2	02.06.2026	715
Contract object: ansamblu filtru complet novocity
DA40463852	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	34630000-2	25.05.2026	880
Contract object: hard disk 1tb configuratie sata
DA40431979	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	34630000-2	20.05.2026	1,700
Contract object: piese tramvai imperio- monitor 8 inch vm-802m
DA40409205	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	34630000-2	18.05.2026	340
Contract object: piese tramvai imperio-dvr
DA40377698	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	34630000-2	14.05.2026	1,170
Contract object: piese tramvai imperio- convertor
DA40180465	TRANSURB SA CUI: 10890801	SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329	furnizare	34630000-2	20.04.2026	15,223
Contract object: patina pantograf sk804-sk85w
DA40173224	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329	furnizare	34630000-2	15.04.2026	125,640
Contract object: patina contact din carbon pe profil aluminiu
DA40160343	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	EURO TRUCK SRL CUI: 20551047	furnizare	34630000-2	08.04.2026	2,725
Contract object: piese tramvai imperio - pachet amortizor cu gaz
DA40111787	BRAICAR SA CUI: 10597853	SCHUNK CARBON TECHNOLOGY SRL CUI: 11285329	furnizare	34630000-2	31.03.2026	15,246
Contract object: piesa contact grafit
DA40041859	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	34630000-2	20.03.2026	200
Contract object: piese tramvai imperio- pachet comutatoare prin apasare ( buton) cu revenire
DA40029058	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	34630000-2	18.03.2026	210
Contract object: piese tramvai imperio- pachet comutator pentru buton bord

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