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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40666474	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	19.06.2026	1,690
Contract object: serviciu kit reparatie reductor
DA39995807	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	12.03.2026	6,763
Contract object: inlocuit rezervoare gpl pentru autobuz man gpl
DA39803749	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	10.02.2026	714
Contract object: bujii man gpl
DA38344039	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	16.06.2025	6,763
Contract object: inlocuit rezervoare gpl pentru autobuz man gpl
DA38138645	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34300000-0	19.05.2025	1,665
Contract object: reparatie insalatie de alimentare cu gpl man 3029 conform deviz nr. 4-19.05.2025
DA38111393	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	15.05.2025	714
Contract object: bujii man gpl
DA38080011	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	12.05.2025	714
Contract object: bujii man gpl
DA38079204	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	12.05.2025	3,210
Contract object: fise bujii man gpl
DA37298664	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	42124150-0	15.01.2025	1,130
Contract object: reductor majorat tomasetto
DA37298733	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	15.01.2025	247
Contract object: senzor turatie
DA36712241	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	15.10.2024	3,210
Contract object: fise bujii man gpl
DA36662256	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	09.10.2024	3,210
Contract object: fise bujii man gpl
DA36414298	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	02.09.2024	3,210
Contract object: fise bujii man gpl
DA36005455	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	25.06.2024	4,639
Contract object: pachet piese gpl
DA35430721	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	04.04.2024	714
Contract object: multisupapa man gpl
DA35394581	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	34328200-4	01.04.2024	3,012
Contract object: pachet bujii si fise bujii man gpl
DA35159700	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	01.03.2024	2,250
Contract object: pedala acceleratie man - intergas
DA34710636	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	18.12.2023	1,470
Contract object: reparatie instalatie de alimentare cu gpl man 3025 conf deviz nr.4/14.12.2023
DA34438717	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	08.11.2023	430
Contract object: reparatie instalatie de alimentare cu gpl man 3034 conf deviz nr.3/06.11.2023
DA33695375	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	21.07.2023	3,732
Contract object: reparatie instalatie de alimentare cu gpl man 3029 conf deviz nr.2/17.07.2023
DA33695386	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	21.07.2023	6,226
Contract object: reparatie instalatie de alimentare cu gpl man 3034 conf deviz nr.1/17.07.2023
DA33428682	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	12.06.2023	3,780
Contract object: reparatie instalatie de alimentare cu gpl
DA33283667	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	18.05.2023	360
Contract object: senzor map
DA32491566	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	02.02.2023	1,980
Contract object: kit reparatie reductor gpl
DA32491600	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	INTER-GAS ROMANIA SRL CUI: 11826017	furnizare	38420000-5	02.02.2023	780
Contract object: sursa alimentare 12v

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