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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
DA41260439 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 28.09.2026 6,910
Contract object: piese si materiale pentru auto si echipamente necesare efectuarii reviziilor tehnice sezoniere 2026
DA41254002 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 24.09.2026 412
Contract object: acumulator auto 100 ah
DA41222024 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 21.09.2026 1,102
Contract object: diverse piese pentru parcul auto
DA41221401 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 50118110-9 21.09.2026 400
Contract object: servicii tractare auto pentru ms12poz
DA41177257 PENITENCIARUL TARGU MURES CUI: 4323144 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 15.09.2026 215
Contract object: filtre vw caddy
DA41176037 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 50112100-4 14.09.2026 2,578
Contract object: servicii de reparatii pentru dacia duster ms13znb
DA41125629 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 50112100-4 10.09.2026 578
Contract object: servicii de reparatii pentru suzuki vitara ms22wap
DA41133324 PENITENCIARUL TARGU MURES CUI: 4323144 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 09.09.2026 45
Contract object: ulei transmisie 75w80
DA41133276 PENITENCIARUL TARGU MURES CUI: 4323144 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 09.09.2026 58
Contract object: simering planetara dacia duster
DA41122689 PENITENCIARUL TARGU MURES CUI: 4323144 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 08.09.2026 154
Contract object: vopsea preparata
DA41063074 TRANSPORT LOCAL SA CUI: 1219301 GEROM GH SRL CUI: 25064565 furnizare 44530000-4 27.08.2026 103
Contract object: set clipsuri auto
DA41043724 UNITATEA MILITARA 01016 CUI: 32537534 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 25.08.2026 967
Contract object: 310
DA41043662 UNITATEA MILITARA 01016 CUI: 32537534 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 25.08.2026 170
Contract object: 309
DA41042919 UNITATEA MILITARA 01016 CUI: 32537534 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 25.08.2026 1,227
Contract object: 309
DA41041103 UNITATEA MILITARA 01016 CUI: 32537534 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 25.08.2026 3,140
Contract object: 309
DA40921147 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 GEROM GH SRL CUI: 25064565 servicii 50112000-3 31.07.2026 5,785
Contract object: reparatii auto
DA40915291 TRANSPORT LOCAL SA CUI: 1219301 GEROM GH SRL CUI: 25064565 furnizare 39226300-5 31.07.2026 744
Contract object: bobina supapa usa
DA40915683 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 50112000-3 30.07.2026 150
Contract object: geometrie roti ms13znb
DA40915718 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 50112000-3 30.07.2026 736
Contract object: servicii de reparatii pentru suzuki ms44wap
DA40915616 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 furnizare 44832000-1 30.07.2026 109
Contract object: stingator auto
DA40885725 COMUNA ICLANZEL CUI: 5584679 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 27.07.2026 1,851
Contract object: pompa apa perkins
DA40874284 UNITATEA MILITARA 01010 CUI: 15293049 GEROM GH SRL CUI: 25064565 furnizare 44832000-1 23.07.2026 3,272
Contract object: materiale auto
DA40871847 PENITENCIARUL TARGU MURES CUI: 4323144 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 23.07.2026 518
Contract object: filtre auto renault master & dacia logan
DA40868872 UNITATEA MILITARA 01016 CUI: 32537534 GEROM GH SRL CUI: 25064565 furnizare 34300000-0 22.07.2026 5,413
Contract object: 267
DA40800291 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 GEROM GH SRL CUI: 25064565 servicii 34300000-0 10.07.2026 360
Contract object: dgh8338

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