Skip to content

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
DA41292541 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 servicii 50324100-3 29.09.2026 168,000
Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing
DA41251095 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 24.09.2026 12,000
Contract object: role hartie termica pentru automatele de bilete - latime 57mm, lungime 150m, 75-80g/mc2 tub 25mm.
DA41246956 TRANSPORT PUBLIC SA CUI: 10644513 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 23.09.2026 10,600
Contract object: carduri personalizate cu chei de transport
DA41227962 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 21.09.2026 2,650
Contract object: carduri personalizate cu chei de transport de culoare rosie
DA41146600 URBIS SA CUI: 10250004 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 34913000-0 09.09.2026 975
Contract object: role hartie termica automat stradal element de siguranta
DA41147084 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 09.09.2026 535
Contract object: carduri personalizate cu chei de transport
DA41131572 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 08.09.2026 2,000
Contract object: role tvm
DA41117417 APA TERMIC TRANSPORT SA CUI: 1225869 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 34913000-0 04.09.2026 3,140
Contract object: inspector terminal controlor
DA41059925 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30237131-6 27.08.2026 8,025
Contract object: carduri personalizate cu chei de transport -stac
DA41059888 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30125100-2 27.08.2026 2,450
Contract object: ribbon color imprimanta eliberare carduri -stac
DA41040358 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 25.08.2026 21,400
Contract object: card contactless mifare 1k
DA40996698 TRANS BUS SA CUI: 10622337 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 14.08.2026 2,000
Contract object: role hartie termica pentru automatele de bilete - latime 57mm, lungime 150m, 75-80g/mc2 tub 25mm.
DA40995985 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 14.08.2026 28,140
Contract object: validator dual
DA40752271 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 44423000-1 02.07.2026 840
Contract object: cititor contactless de carduri bancare, model: ux300 pentru automatul de bilete
DA40747367 APA TERMIC TRANSPORT SA CUI: 1225869 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 34913000-0 02.07.2026 12,560
Contract object: inspector terminal controlor
DA40680627 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 31610000-5 24.06.2026 29,400
Contract object: computer de bord (obu)
DA40649973 TRANSPORT PUBLIC SA CUI: 10644513 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30233320-0 22.06.2026 40,860
Contract object: echipamente informatice
DA40655751 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 18.06.2026 46,900
Contract object: validator dual fara emv
DA40562679 BRAICAR SA CUI: 10597853 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 05.06.2026 7,000
Contract object: role hartie termica automat stradal element de siguranta
DA40485168 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30123100-8 26.05.2026 28,140
Contract object: validator dual
DA40280391 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MODESHIFT ROMANIA SRL CUI: 17669833 servicii 72267000-4 29.04.2026 15,600
Contract object: servicii de intretinere soft carduri de transport
DA40265448 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 28.04.2026 520
Contract object: card mifare personalizat 1k ubisoft
DA40225839 TRANSPORT URBAN SINAIA SRL CUI: 21610575 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 34913000-0 22.04.2026 1,275
Contract object: router comunicatie automat de bilete
DA40162780 RAT SRL CUI: 2315129 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 08.04.2026 20,800
Contract object: card mifare personalizat 1k
DA40102494 TRANSURBIS SA CUI: 10683385 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 30.03.2026 144
Contract object: role hartie termica automat stradal element de siguranta

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