Skip to content

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
DA41256445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 24.09.2026 384
lavete bumbac dim. 50x50cm/revizia de vagoane galati
DA41093833 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 02.09.2026 3,622
laveta
DA40969931 TRANSURB SA CUI: 10890801 BANGSONIC SRL CUI: 14041876 furnizare 39500000-7 14.08.2026 1,340
laveta bumbac dim. 40 x 40 cm
DA40951488 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 06.08.2026 2,483
laveta
DA40783265 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 08.07.2026 1,248
lavete bumbac dim. 50x50cm
DA40783308 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 08.07.2026 1,140
laveta plus sufrilat dim. 50 x 50 cm
DA40687447 TRANSURB SA CUI: 10890801 BANGSONIC SRL CUI: 14041876 furnizare 39500000-7 26.06.2026 1,340
laveta bumbac dim. 40 x 40 cm
DA40662210 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 19.06.2026 288
lavete bumbac dim. 50x50cm/revizia de vagoane galati
DA40597220 TRANSPORT PUBLIC SA CUI: 10644513 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 10.06.2026 2,370
laveta bumbac dim. 30 x 60 cm
DA40543061 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 04.06.2026 5,048
lavete
DA40434334 TRANSURB SA CUI: 10890801 BANGSONIC SRL CUI: 14041876 furnizare 39500000-7 25.05.2026 1,340
laveta bumbac dim. 40 x 40 cm
DA40405038 ATENEUL NATIONAL DIN IASI CUI: 16070835 BANGSONIC SRL CUI: 14041876 furnizare 39516120-9 18.05.2026 3,520
perna scaun hazan 40x40cm galben -152
DA40324341 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 08.05.2026 288
lavete bumbac 50x50cm/revizia de vagoane galati
DA40307995 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 05.05.2026 1,235
laveta plus sufrilat dim. 50 x 50 cm
DA40307999 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 05.05.2026 1,248
lavete bumbac 50x50cm
DA40156853 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 BANGSONIC SRL CUI: 14041876 furnizare 19212310-1 07.04.2026 570
lavete pentru scoala gimnaziala ludovic cosma galati
DA40153984 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 07.04.2026 1,235
laveta plus sufrilat dim. 50 x 50 cm
DA40153939 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 07.04.2026 1,248
lavete bumbac 50x50cm
DA40091799 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 31.03.2026 41
lavete bumbac 30x30cm/revizia de vagoane galati
DA40032986 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 19.03.2026 1,640
lavete bumbac 30x30cm
DA39990209 TRANSURB SA CUI: 10890801 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 17.03.2026 1,340
laveta bumbac dim. 40 x 40 cm, 100buc/pac
DA39982016 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BANGSONIC SRL CUI: 14041876 furnizare 19210000-1 11.03.2026 4,950
lavete bbc
DA39947980 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 05.03.2026 1,248
lavete bumbac 50x50cm
DA39948004 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 05.03.2026 3,705
laveta plus sufrilat dim. 50 x 50 cm
DA39899575 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 BANGSONIC SRL CUI: 14041876 furnizare 39525800-6 02.03.2026 37,600
lavete bumbac dim. 30 x 40 cm

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