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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
DA41070536 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 28.08.2026 3,430
tahograf digital
DA41070563 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 28.08.2026 372
verificare tehnica tahograf digital
DA37377927 SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 29.01.2025 378
verificare tehnica tahograf digital
DA36800779 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 28.10.2024 3,487
tahograf digital
DA36800794 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 28.10.2024 378
verificare tehnica tahograf digital
DA36799541 LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 28.10.2024 378
verificare tehnica tahograf digital
DA36293653 SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 TRANSTUR SRL CUI: 11232871 servicii 50110000-9 13.08.2024 2,269
verificare tehnica tahograf inteligent
DA36224894 COMUNA SALATRUCEL CUI: 2541665 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 31.07.2024 378
achizitie verificare tehnica tahograf microbuz scolar
DA35813080 COMUNA VOINEASA CUI: 2541690 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 31.05.2024 378
verificare tehnica tahograf digital
DA35303533 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 20.03.2024 336
verificare tehnica tahograf digital
DA35302482 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 20.03.2024 336
verificare tehnica tahograf digital
DA35116823 ORAS BREZOI CUI: 2541894 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 26.02.2024 336
verificare tehnica tahograf digital
DA34862717 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 18.01.2024 672
verificare tehnica tahograf digital
DA34809648 COMUNA STOILESTI CUI: 2541142 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 10.01.2024 336
servicii verificare tehnica tahograf pentru camion mercedes benz, comuna stoilesti
DA34341324 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 25.10.2023 294
verificare tehnica tahograf digital
DA34245172 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 TRANSTUR SRL CUI: 11232871 servicii 50110000-9 16.10.2023 756
verificare tehnica tahograf inteligent
DA32933380 SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 31.03.2023 350
verificare tehnica microbuz scolar
DA31701501 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 24.10.2022 350
verificare tehnica tahograf digital
DA31554940 SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 05.10.2022 350
verificare tehnica tahograf digital
DA31251305 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 26.08.2022 350
verificare tehnica tahograf digital
DA31251239 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 26.08.2022 3,169
tahograf digital
DA31186307 COMUNA PAUSESTI-MAGLASI CUI: 2540643 TRANSTUR SRL CUI: 11232871 servicii 38561110-9 16.08.2022 350
verificare tehnica tahograf digital
DA31186288 COMUNA PAUSESTI-MAGLASI CUI: 2540643 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 16.08.2022 3,277
tahograf digital
DA29667215 COMUNA PRUNDENI CUI: 2573934 TRANSTUR SRL CUI: 11232871 servicii 50110000-9 22.12.2021 605
reparat instalatie incalzire pentru autobuz m3 - mercedes benz vl-60-eur
DA29664112 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 TRANSTUR SRL CUI: 11232871 furnizare 38561110-9 22.12.2021 955
verificare tehnica tahograf digital-reparat instalatie tahograf

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