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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
DA41260766 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.09.2026 3,574
Contract object: oglinda retrovizoare exterior - solaris
DA41277477 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 28.09.2026 1,875
Contract object: piulita / prezon roata - solaris
DA41220120 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 23.09.2026 858
Contract object: garnitura montare - solaris
DA41134452 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 09.09.2026 698
Contract object: buton usa - solaris
DA40990866 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 13.08.2026 875
Contract object: filtru antigel cu supapa - solaris
DA40902207 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.07.2026 294
Contract object: suport fixare in podea - solaris
DA40825853 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 17.07.2026 271
Contract object: opritor usa - solaris
DA40825862 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 17.07.2026 379
Contract object: ghidaj usa - solaris
DA40830398 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 17.07.2026 4,323
Contract object: piesa de autobuz solaris
DA40787294 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 13.07.2026 15,254
Contract object: piese de autobuz solaris
DA40770778 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 3,216
Contract object: element inferior parbriz - solaris
DA40770791 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 2,252
Contract object: bara fata - solaris
DA40770802 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 1,524
Contract object: mecanism ansamblu stergatoare - solaris
DA40770819 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 134
Contract object: element decorativ - solaris
DA40770830 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 1,856
Contract object: element protectie lateral parbriz - solaris
DA40770843 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 08.07.2026 590
Contract object: element protector frontal dreapta - solaris
DA40716740 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.06.2026 1,481
Contract object: capac protectie camera - solaris / suport montare camera - solaris
DA40689221 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 26.06.2026 9,800
Contract object: kit tampoane compresor ac - solaris
DA40696614 TRANSURB SA CUI: 11711424 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 24.06.2026 25,632
Contract object: carbuni captatori troleibuz - solaris
DA40662567 TRANSLOC SA CUI: 10682703 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 18.06.2026 4,789
Contract object: oglinda retrovizoare exterior - solaris
DA40640745 TRANSURB SA CUI: 11711424 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 16.06.2026 83,901
Contract object: pachet piese revizie - solaris
DA40569219 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 09.06.2026 1,525
Contract object: pachet piese podea - solaris
DA40454189 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 22.05.2026 7
Contract object: sticker exterior - solaris
DA40454220 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 22.05.2026 13,912
Contract object: pachet piese frontal - solaris
DA40405104 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 18.05.2026 731
Contract object: oglinda retrovizoare exterior - solaris

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