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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
DA41304800 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 31711100-4 30.09.2026 1,062
Contract object: cap inductie frontal
DA41301234 COMUNA SFANTU GHEORGHE CUI: 4793880 SELECT AUTO SRL CUI: 15427655 furnizare 44510000-8 30.09.2026 481
Contract object: tava de ulei pentru camioane si utilaje
DA41233448 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 44512940-3 22.09.2026 33
Contract object: pistol de suflat aer cu teava de 300mm
DA41232948 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 24951100-6 22.09.2026 273
Contract object: ulei pentru compresoare michelin
DA41217751 AQUATERM AG 98 SA CUI: 11339135 SELECT AUTO SRL CUI: 15427655 furnizare 44423000-1 21.09.2026 298
Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub
DA41152001 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 44512000-2 10.09.2026 84
Contract object: clichet cu patrat de 1/4 (6.3mm), bgs technic
DA41152173 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 42124130-4 10.09.2026 96
Contract object: pistol pentru pompe de gresat pneumatica, seltech
DA41152231 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 42124130-4 10.09.2026 57
Contract object: cap universal pentru gresare, bgs technic
DA41136588 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 SELECT AUTO SRL CUI: 15427655 furnizare 42995000-7 08.09.2026 3,489
Contract object: pachet scule
DA41127786 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 39831240-0 08.09.2026 60
Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub
DA41123913 COMUNA CIRESU CUI: 4342804 SELECT AUTO SRL CUI: 15427655 furnizare 42124000-4 07.09.2026 278
Contract object: fulie+ presostat compresor
DA41112465 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SELECT AUTO SRL CUI: 15427655 furnizare 44510000-8 04.09.2026 462
Contract object: robot de pornire cu redresor inteligent 12/24v, 350,11207(289)-usamv
DA41107180 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 44512940-3 03.09.2026 59
Contract object: manometru de 250 bari pentru aparatele de curatat cu presiune
DA41102521 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 SELECT AUTO SRL CUI: 15427655 furnizare 44511000-5 03.09.2026 599
Contract object: achizitie pistol de impact 3/4 toli, 1600 nm
DA41083715 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 44512940-3 01.09.2026 41
Contract object: extractor de rulmenti profi cu 3 gheare, 150mm
DA41053793 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 SELECT AUTO SRL CUI: 15427655 furnizare 44510000-8 26.08.2026 1,645
Contract object: achizitie presa hidraulica cu pompa dubla de 30 tone, seltech
DA41016462 TRANSURB SA CUI: 10890801 SELECT AUTO SRL CUI: 15427655 furnizare 44512000-2 24.08.2026 337
Contract object: tubulare impact 32 mm + pompe transfer ulei (at. mentenanta)
DA41026750 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 44512940-3 20.08.2026 148
Contract object: redresor baterii auto 12/24v, hilmann
DA40937021 ACET SA CUI: 713519 SELECT AUTO SRL CUI: 15427655 furnizare 38500000-0 06.08.2026 8,284
Contract object: tester diagnoza launch x431 pro3s+ 12v & 24v
DA40933882 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 44512940-3 06.08.2026 78
Contract object: set de 4 leviere pentru vulcanizare
DA40937147 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 SELECT AUTO SRL CUI: 15427655 furnizare 44510000-8 05.08.2026 378
Contract object: achizitie statie de lipit digitala
DA40932211 SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 SELECT AUTO SRL CUI: 15427655 furnizare 42600000-2 04.08.2026 314
Contract object: pistol profesional de umflat rotii michelin, wonder cu metrologie
DA40840389 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SELECT AUTO SRL CUI: 15427655 furnizare 44500000-5 17.07.2026 191
Contract object: achet select auto
DA40832218 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SELECT AUTO SRL CUI: 15427655 furnizare 42652000-1 16.07.2026 795
Contract object: aparat de curatat injectoare cu ultrasunete 10l
DA40727334 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SELECT AUTO SRL CUI: 15427655 furnizare 44500000-5 30.06.2026 120
Contract object: trusa cu 12 imbusuri hexagonale 1/2

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