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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
DA40653358 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50112000-3 18.06.2026 1,345
Contract object: inlocuire injector
DA40607422 CURTEA DE APEL TIMISOARA CUI: 17062067 MEGA GROUP SRL CUI: 14281640 furnizare 50800000-3 12.06.2026 331
Contract object: ulei si consumabile - curtea de apel timisoara
DA40431746 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 MEGA GROUP SRL CUI: 14281640 servicii 50110000-9 20.05.2026 604
Contract object: schimb placute frana
DA39907674 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50112000-3 27.02.2026 1,065
Contract object: inlocuire baterie
DA39885428 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 25.02.2026 561
Contract object: diagnoza electrica + resetare sistem poluare
DA39867248 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50110000-9 23.02.2026 965
Contract object: reparatii filtru particule
DA39614180 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 30.12.2025 4,546
Contract object: inlocuire rezervor uree
DA39332588 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 20.11.2025 882
Contract object: itp peugeot 301
DA39321094 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50110000-9 19.11.2025 1,776
Contract object: revizie peugeot 208
DA39307331 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 19.11.2025 465
Contract object: constatare mecanica+electrica
DA39131195 CURTEA DE APEL TIMISOARA CUI: 17062067 MEGA GROUP SRL CUI: 14281640 furnizare 50110000-9 22.10.2025 1,073
Contract object: revizie tehnica tm-22-mjr - peugeot 301 - curtea de apel timisoara
DA38954949 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 MEGA GROUP SRL CUI: 14281640 servicii 50110000-9 29.09.2025 818
Contract object: revizie suzuki
DA38643386 REGISTRUL AUTO ROMAN RA CUI: 1590236 MEGA GROUP SRL CUI: 14281640 servicii 50112100-4 04.08.2025 525
Contract object: b631cva
DA38540959 CURTEA DE APEL TIMISOARA CUI: 17062067 MEGA GROUP SRL CUI: 14281640 furnizare 50110000-9 18.07.2025 1,589
Contract object: diagnoza martor motor bord - curtea de apel timisoara
DA37966173 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 24.04.2025 270
Contract object: diagnoza electrica
DA37932806 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50110000-9 16.04.2025 1,566
Contract object: inlocuire egr si galerie admisie pt curatare
DA37774899 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50112000-3 28.03.2025 18,863
Contract object: reparatii caroserie si vopsitorie
DA37705541 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 20.03.2025 18,423
Contract object: inlocuire turbosuflanta si egr
DA37641836 CURTEA DE APEL TIMISOARA CUI: 17062067 MEGA GROUP SRL CUI: 14281640 furnizare 50110000-9 12.03.2025 513
Contract object: servicii de revizie auto tm-22-mjr
DA37056262 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 MEGA GROUP SRL CUI: 14281640 servicii 50112000-3 29.11.2024 1,334
Contract object: revizie operatii sistemice de intretinere
DA36802728 CURTEA DE APEL TIMISOARA CUI: 17062067 MEGA GROUP SRL CUI: 14281640 furnizare 50800000-3 28.10.2024 927
Contract object: revizie operatii sistemice de intretinere tm-22-mjr
DA36787721 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 MEGA GROUP SRL CUI: 14281640 servicii 50112000-3 24.10.2024 738
Contract object: revizie operatii sistemice de intretinere
DA36788033 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50100000-6 24.10.2024 2,164
Contract object: inlocuire : senzor oxid de azot si regenerare fortata filtru de particule
DA36758211 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 21.10.2024 3,344
Contract object: inlocuire egr si radiator
DA36322846 UNITATEA MILITARA NR0520 CUI: 4358096 MEGA GROUP SRL CUI: 14281640 servicii 50800000-3 20.08.2024 2,949
Contract object: inlocuire : kit de transmisie si schimbator apa gaz

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