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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
DA41297508 COMUNA GALDA DE JOS CUI: 4561928 PANDA DESIGN SRL CUI: 46172691 furnizare 44212321-5 30.09.2026 224,704
Contract object: statii de autobuz
DA41287679 COMUNA LACUSTENI CUI: 16404161 ACORD MARKET EST SRL CUI: 46486600 furnizare 44212321-5 29.09.2026 19,600
Contract object: statii de autobuz lacusteni
DA41254552 COMUNA SIBOT CUI: 4562354 DUPEX SRL CUI: 1770555 furnizare 44212321-5 24.09.2026 65,574
Contract object: statie buss sbc.03 cu cos gunoi cg.60l
DA41255893 COMUNA CORUNCA CUI: 16410414 SWING TRADE SRL CUI: 9866443 furnizare 44212321-5 24.09.2026 82,600
Contract object: achizitie statie de autobuz inteligenta
DA41245670 COMUNA RACOVITA CUI: 4269290 HORAD IMPEX SRL CUI: 32444745 furnizare 44212321-5 23.09.2026 13,400
Contract object: statie de autobuz cu banca si 2 banci statie autobuz
DA41245276 COMUNA ORASU NOU CUI: 3896844 ECO GARDEN ALLEGRO SRL CUI: 45971992 furnizare 44212321-5 23.09.2026 12,300
Contract object: statie de autobuz
DA41195838 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 MMCITE RO SRL CUI: 30351020 furnizare 44212321-5 17.09.2026 267,984
Contract object: adapost pentru statie de autobuz geomere
DA41152689 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 44212321-5 11.09.2026 23,000
Contract object: statie autobuz model p4
DA41137752 ORAS BORSA CUI: 3627544 LAVITEX PROD SRL CUI: 7152561 furnizare 44212321-5 10.09.2026 41,800
Contract object: furnizare statii de autobuz , cu lungime 3 m,
DA41147707 COMUNA RADAUTI - PRUT CUI: 3503651 NINADEL METAL CONSTRUCT SRL CUI: 30482483 lucrari 44212321-5 09.09.2026 20,237
Contract object: statie autobus
DA41146891 COMUNA SACADAT CUI: 4784296 MATEI URBAN SRL CUI: 52885312 furnizare 44212321-5 09.09.2026 48,000
Contract object: statie de refugiu pentru calatori
DA41134912 COMUNA VITANESTI CUI: 4568470 ELECTRO IMPEX SRL CUI: 22722941 furnizare 44212321-5 09.09.2026 120,000
Contract object: statie autobuz din panouri sandwich
DA41126807 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 SAFESTEEL SRL CUI: 31306043 furnizare 44212321-5 07.09.2026 106,000
Contract object: furnizarea, transportul si montarea unei statii de calatori in municipiul suceava statia policlinica
DA41122929 ORADEA TRANSPORT LOCAL SA CUI: 63483 GLOBEX INDUSTRIES SRL CUI: 31776789 furnizare 44212321-5 07.09.2026 190,500
Contract object: adaposturi pentru calatori
DA41106506 COMUNA ICUSESTI CUI: 2613745 LAVIMAN CENTER SRL CUI: 38221432 furnizare 44212321-5 04.09.2026 26,000
Contract object: achizitionare statii de autobuz in comuna icusesti, judetul neamt
DA41074632 COMUNA GLODEANU SARAT CUI: 3724385 URBAN METAL PRODUCTIE SRL CUI: 55359070 furnizare 44212321-5 31.08.2026 6,500
Contract object: statie autobuz invelita in lemn
DA41072639 COMUNA NEGRESTI CUI: 17474424 METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 furnizare 44212321-5 31.08.2026 10,000
Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2)
DA41054240 COMUNA LIVEZILE CUI: 6341597 URBAN BIAPLUS AVR SRL CUI: 34828688 furnizare 44212321-5 27.08.2026 85,002
Contract object: statie autobuz panou sandwich
DA41052373 COMUNA LIVEZILE CUI: 6341597 URBAN BIAPLUS AVR SRL CUI: 34828688 furnizare 44212321-5 26.08.2026 87,000
Contract object: statie autobuz panou sandwich
DA41052655 COMUNA FANTANELE CUI: 17749029 VODAFONE ROMANIA SA CUI: 8971726 furnizare 44212321-5 26.08.2026 247,765
Contract object: statii inteligente pentru transportul public de calatori
DA41000421 COMUNA CHIOJDEANCA CUI: 2843264 URBAN SELECT LUX SRL CUI: 55195457 furnizare 44212321-5 20.08.2026 36,000
Contract object: adaposturi pentru statiile de autobuz (rev.2)
DA41021757 COMUNA BORDUSANI CUI: 4428094 LAVITEX PROD SRL CUI: 7152561 furnizare 44212321-5 20.08.2026 12,255
Contract object: statie autobuz din panouri sandwich
DA41013763 COMUNA NIMIGEA CUI: 4512259 CRONEMAC CONSTRUCTII SRL CUI: 49797660 furnizare 44212321-5 20.08.2026 15,000
Contract object: statie autobuz cu montaj in statia cfr mititei
DA41008721 ORASUL BROSTENI CUI: 5927254 KORONDI ARCSO SRL CUI: 4845091 furnizare 44212321-5 18.08.2026 76,000
Contract object: statie de asteptare autobuz tip 1 - acoperita cu tabla prefaltuita si cos de gunoi
DA41007368 COMUNA HALMAGIU CUI: 3520300 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 44212321-5 18.08.2026 12,000
Contract object: statie autobuz

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