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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
DA41289593 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34330000-9 30.09.2026 1,285
Contract object: senzor joasa presiune ac mercedes
DA41259557 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 44165000-4 24.09.2026 115
Contract object: furtun intercooler mercedes sprinter
DA41259646 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 42140000-2 24.09.2026 2,850
Contract object: cardan mercedes sprinter
DA41248283 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34327000-5 24.09.2026 489
Contract object: bara directie mercedes citaro
DA41231447 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 42122000-0 22.09.2026 2,400
Contract object: pompa recirculare mercedes sprinter;pompa apa mercedes citaro
DA41231534 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 38431000-5 22.09.2026 1,750
Contract object: senzor nox iesire iveco
DA41231562 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34330000-9 22.09.2026 375
Contract object: conducta combustibil man ng
DA41211707 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 24957000-7 18.09.2026 825
Contract object: addblue 10l
DA41166981 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31712000-0 11.09.2026 2,033
Contract object: unitate comanda ac mercedes sprinter
DA41167082 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 44165000-4 11.09.2026 133
Contract object: furtun racire mercedes printer
DA41167108 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34324000-4 11.09.2026 455
Contract object: bucsa brat logan ii
DA41163645 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31510000-4 11.09.2026 3,538
Contract object: far mercedes citaro stg
DA41163684 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31214000-9 11.09.2026 455
Contract object: comutator presiune mercedes citaro
DA41161067 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 42131000-6 11.09.2026 685
Contract object: robinet frana mana mercedes
DA41079032 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31224000-2 01.09.2026 3,900
Contract object: bloc lumini isuzu
DA41052872 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 38424000-3 26.08.2026 574
Contract object: senzor abs mercedes citaro
DA41046118 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31224000-2 26.08.2026 3,250
Contract object: bloc lumini isuzu
DA41046161 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34327000-5 26.08.2026 285
Contract object: vas expansiune mercedes
DA40995087 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 42122000-0 17.08.2026 2,157
Contract object: pompa directie mercedes
DA40995109 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 31520000-7 17.08.2026 525
Contract object: lampa semnalizare gt4
DA40995130 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34210000-2 17.08.2026 600
Contract object: oglinda tir
DA40995156 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 42131000-6 17.08.2026 655
Contract object: robinet frana mana man nl313
DA40995309 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 30230000-0 17.08.2026 200
Contract object: detector defecte cablu
DA40982872 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 44165000-4 13.08.2026 197
Contract object: furtun silicon reductie 63-51
DA40944792 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GREEN TECH SRL CUI: 15766260 furnizare 34330000-9 06.08.2026 705
Contract object: macara geam mercedes sprinter ;flansa amortizor fata mercedes sprinter

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