Skip to content

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
DA41081929 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941300-8 01.09.2026 178,640
Contract object: tronson racordare stanga-dreapta sina 62r2 cu 49e1
DA38605689 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941300-8 28.07.2025 49,480
Contract object: sine cu canal si tip cf pentru calea de rulare a tramvaielor
DA38371091 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 SONOROM SRL CUI: 9164147 furnizare 34941300-8 19.06.2025 480
Contract object: varf sonda testare echipament sera
DA37628974 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 furnizare 34941300-8 11.03.2025 49,203
Contract object: tronson racordare sina 62r2 cu 49e1
DA31473484 RAT SRL CUI: 2315129 MARI- VILA COM SRL CUI: 5969799 furnizare 34941300-8 26.09.2022 132,412
Contract object: furnizare sina cu canal tip 60r2 r260
DA30774258 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 SWIETELSKY CONSTRUCT SRL CUI: 16089498 furnizare 34941300-8 08.06.2022 21,492
Contract object: sina tramvai 60r2
DA25699609 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SYLC CON TRANS SRL CUI: 16356935 furnizare 34941300-8 28.05.2020 13,000
Contract object: sina cale ferata cu canal tip 60r2

7 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