Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40934770	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	31521000-4	05.08.2026	255
Contract object: r13492/03.08.2026 - lampa ceata fata dr
DA39775047	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34211100-9	05.02.2026	5,499
Contract object: r1824/03.02.2026 - pachet elemente de caroserie pentru autobuze
DA36390818	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	19510000-4	29.08.2024	2,215
Contract object: r12298/01.08.2024 - pachet piese autobuze electrice
DA36391125	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	44512000-2	29.08.2024	487
Contract object: r12298/01.08.2024 - piese autobuze electrice- cheie reglaj usi
DA36390949	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34913000-0	29.08.2024	2,371
Contract object: r12298/01.08.2024 - pachet piese autobuze electrice
DA36386801	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	35121300-1	29.08.2024	675
Contract object: r13421/20.08.2024 - piese accesorii de siguranta pentru autobuze electrice
DA35809651	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34913000-0	27.05.2024	2,107
Contract object: r7956/23.05.2024 - pachet diverse piese de schimb
DA35809797	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	19510000-4	27.05.2024	2,547
Contract object: r7956/23.05.2024 - pachet produse de cauciuc
DA35799598	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	44530000-4	27.05.2024	1,393
Contract object: r7962/23.05.2024 - pachet dispozitive de fixare
DA35017574	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	servicii	50113100-1	12.02.2024	2,188
Contract object: r2209/09.02.2024 - piese autobuze electrice
DA34895419	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	35121300-1	23.01.2024	371
Contract object: r807- accesorii de siguranta autobuze electrice
DA34872075	TRANS BUS SA CUI: 10622337	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	39299200-6	19.01.2024	13,973
Contract object: piese autobuze electrice
DA34580993	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	31521000-4	28.11.2023	576
Contract object: r18418/20.11.2023 -pachet piese de autobuz electrice
DA34578090	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	servicii	50000000-5	27.11.2023	9,093
Contract object: r18623/22.11.2023 - reparat ansamblu extinctor automat lehavot 8 kg vps8
DA34421306	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34211100-9	02.11.2023	3,797
Contract object: r17311/31.10.2023 - piese autobuze electrice
DA34243540	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	servicii	50113100-1	16.10.2023	3,000
Contract object: r14774/19.09.2023 - servicii demontat/montat panou central byd
DA34243284	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34211100-9	16.10.2023	2,553
Contract object: r14995/21.09.2023 - piese autobuze electrice
DA33984482	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	31521000-4	11.09.2023	13,139
Contract object: r13890/04.09.2023 - piese autobuze electrice
DA33804311	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	31521000-4	09.08.2023	336
Contract object: r12589/09.08.2023 - lampa ceata stanga / fata byd
DA33669440	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34640000-5	18.07.2023	14,719
Contract object: r11096/13.07.2023 - piese autobuze electrice
DA33588446	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	34211100-9	04.07.2023	9,502
Contract object: r 10486/04.07.2023 - piese autobuze electrice-bara spate;coltar dr ft ; coltar stg ft
DA33484868	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	35121800-6	19.06.2023	9,901
Contract object: r 9365/16.06.2023 - ansamblu oglinda retrovizoare exterior dreapta
DA33446289	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	14820000-5	13.06.2023	11,103
Contract object: r 9121/13.06.2023 & r 9122/13.06.2023 montaj d/m geam lateral ; geam lateral cabina sofer
DA33186437	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	44523300-5	08.05.2023	108
Contract object: r 6894/05.05.2023 - garnitura bara sustinere
DA33098754	CT BUS SA CUI: 1883902	NEW KOPEL CAR IMPORT SRL CUI: 26487059	furnizare	14820000-5	26.04.2023	3,018
Contract object: r 6322/25.04.2023 - geam usa stanga / 12853918-00

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