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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
DA41271239 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 25.09.2026 3,599
Contract object: table aluminiu
DA41271230 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 25.09.2026 910
Contract object: bare alama
DA41196923 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 16.09.2026 5,988
Contract object: bare aluminiu
DA41144042 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 10.09.2026 388
Contract object: tabla aluminiu - ref. 117/8
DA41012029 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 18.08.2026 1,251
Contract object: alama
DA41011837 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 18.08.2026 9,342
Contract object: table alama cuzn37 si cupru cu-dhp - proiect nucleu pn 23 37 01 02
DA40940047 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 05.08.2026 73,250
Contract object: tabla tombac 1000x2000x5 mm
DA40865825 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 22.07.2026 541
Contract object: alama
DA40864892 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 22.07.2026 7,210
Contract object: bara alama fi 40 mm si bara alama fi 60 mm
DA40839461 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 17.07.2026 7,224
Contract object: tabla cu etp/dhp
DA40823190 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 15.07.2026 1,300
Contract object: tabla alama cuzn37
DA40750947 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 03.07.2026 69,066
Contract object: tabla cuzn10 1000x2000x2.5 mm
DA40681783 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 23.06.2026 10,057
Contract object: bara alama fi 40 mm si bara alama fi 60 mm
DA40597578 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 11.06.2026 3,466
Contract object: tabla alama cuzn37
DA40382198 TEATRUL GERMAN DE STAT CUI: 5016490 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 13.05.2026 552
Contract object: teava aluminiu
DA40150258 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 06.04.2026 31,533
Contract object: bare de cupru ref 23/4
DA40133725 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 02.04.2026 2,238
Contract object: bara lata alama
DA40098605 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 30.03.2026 1,478
Contract object: tabla aluminiu
DA40090626 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 30.03.2026 57,518
Contract object: tabla tombac 5 mm, 10 mm
DA40023760 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 20.03.2026 807
Contract object: bare alama
DA40023787 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 20.03.2026 1,236
Contract object: table aluminiu
DA39975549 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 10.03.2026 1,338
Contract object: bare alama
DA39977387 TEATRUL GERMAN DE STAT CUI: 5016490 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 10.03.2026 2,220
Contract object: teava aluminiu 50x50x2x6000mm
DA39888449 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 26.02.2026 546
Contract object: bare cupru
DA39866261 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 20.02.2026 4,206
Contract object: alama

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