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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
DA41261267 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44530000-4 24.09.2026 155
Contract object: colier plastic
DA41231256 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24911200-5 22.09.2026 720
Contract object: adeziv parbriz
DA41231267 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 22.09.2026 217
Contract object: pasta de curatat maini
DA40966556 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GENERAL AUTO SRL CUI: 13805290 furnizare 34913000-0 10.08.2026 1,669
Contract object: pachet piese
DA40935393 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 05.08.2026 218
Contract object: pasta curatat maini
DA40826972 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831220-4 15.07.2026 260
Contract object: spray curatat frana
DA40826980 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44831300-7 15.07.2026 190
Contract object: chit auto universal
DA40795603 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 09.07.2026 164
Contract object: pasta de curatat maini
DA40794264 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 09.07.2026 218
Contract object: pasta curatat maini
DA40655397 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GENERAL AUTO SRL CUI: 13805290 furnizare 34913000-0 18.06.2026 2,013
Contract object: pachet piese
DA40632165 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44165100-5 16.06.2026 220
Contract object: furtun apa siliconat
DA40508101 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24951100-6 28.05.2026 806
Contract object: spray lubrifiant
DA40508120 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44165100-5 28.05.2026 151
Contract object: furtun siliconat
DA40344002 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44165100-5 08.05.2026 270
Contract object: furtun ulei
DA40072760 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 24113200-1 25.03.2026 198
Contract object: cupla rapida metal
DA39819924 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 34324000-4 12.02.2026 157
Contract object: prelungitor valva
DA39738485 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831220-4 29.01.2026 496
Contract object: spray curatat frana
DA39733391 COMUNA BAND CUI: 4323470 GENERAL AUTO SRL CUI: 13805290 furnizare 34913000-0 29.01.2026 2,645
Contract object: distribuitor hidraulic
DA39701960 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GENERAL AUTO SRL CUI: 13805290 furnizare 24951311-8 23.01.2026 223
Contract object: antigel g11/20 l
DA39652098 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39830000-9 15.01.2026 218
Contract object: pasta de curatat maini
DA39641177 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 14.01.2026 218
Contract object: pasta de curatat maini
DA39601229 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44511000-5 23.12.2025 270
Contract object: cap cheie tubulara
DA39601234 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 44165100-5 23.12.2025 34
Contract object: furtun retur injector
DA39512060 TRANSPORT LOCAL SA CUI: 1219301 GENERAL AUTO SRL CUI: 13805290 furnizare 39831240-0 11.12.2025 218
Contract object: pasta de curatat maini
DA39445561 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GENERAL AUTO SRL CUI: 13805290 furnizare 09221100-5 04.12.2025 405
Contract object: vaselina lica2/5kg

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