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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
DA41264124 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 24957000-7 25.09.2026 7,260
Contract object: adblue
DA41264151 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 34300000-0 25.09.2026 720
Contract object: canistra metalica 20l
DA41250806 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 34330000-9 23.09.2026 269
Contract object: maneta semnalizare 112135hp - hans pries - topran
DA41247279 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 34330000-9 23.09.2026 1,116
Contract object: disc frana, set placute
DA41184675 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 42913000-9 15.09.2026 207
Contract object: pachet filtre
DA41185345 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 34300000-0 15.09.2026 131
Contract object: set placute frana fata -410604775r o.e. renault
DA41087817 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 44165100-5 01.09.2026 392
Contract object: furtun intercooler dreapta 09-0055
DA41087799 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 09211000-1 01.09.2026 583
Contract object: ulei castrol edge turbo diesel 5w40
DA41087768 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 09211000-1 01.09.2026 53
Contract object: ulei castrol edge turbo diesel 5w40
DA41025030 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 42913000-9 20.08.2026 480
Contract object: pachet filtre
DA41025046 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 42514310-8 20.08.2026 120
Contract object: filtru polen cuk 3569
DA41023618 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 42913000-9 20.08.2026 60
Contract object: filtru aer c 32 388
DA40968232 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 31521000-4 11.08.2026 380
Contract object: stop dreapta stanga
DA40903644 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 DFG RADICAL SRL CUI: 18146891 furnizare 09211000-1 29.07.2026 81,044
Contract object: lubrifianti- uleiuri, vaselina si antigel
DA40804911 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 lucrari 33141620-2 14.07.2026 273
Contract object: trusa medicala auto
DA40805195 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 42661100-8 14.07.2026 196
Contract object: butelie delka gas - 400gr - cga600
DA40805211 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 09211600-7 14.07.2026 998
Contract object: ulei jcb optimum performance hydraulic fluid 46
DA40805178 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 34351100-3 14.07.2026 15,730
Contract object: pachet anvelope
DA40800305 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 09211100-2 10.07.2026 1,728
Contract object: valvoline profleet ls plus 5w30/ulei motor valvoline all fleet 10w40
DA40800625 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 24957000-7 10.07.2026 6,920
Contract object: adblue canistra/ 10l/adblue oe renault 7711785930 /10l
DA40788695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DFG RADICAL SRL CUI: 18146891 furnizare 09211000-1 08.07.2026 114,830
Contract object: furnizare uleiuri, lubrifianti si produse conexe - d.s. caras-severin
DA40672485 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DFG RADICAL SRL CUI: 18146891 furnizare 24957000-7 23.06.2026 512
Contract object: adblue canistra/ 10l
DA40632806 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 09221100-5 16.06.2026 5,940
Contract object: vaselina repsol protector lithium ep r1 v150 /180kg
DA40632826 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 24957000-7 16.06.2026 11,660
Contract object: adblue
DA40491387 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DFG RADICAL SRL CUI: 18146891 furnizare 19620000-8 27.05.2026 3,488
Contract object: lavete bumbac (deseu bumbac)

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