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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
DA40827348 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34300000-0 15.07.2026 10,491
Contract object: pachet piese auto
DA40466144 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34300000-0 25.05.2026 3,100
Contract object: lamela stergator autobuz
DA40246132 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 35125100-7 24.04.2026 8,689
Contract object: placute + senzori
DA40109687 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34300000-0 31.03.2026 8,375
Contract object: pachet piese auto
DA40004358 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34322400-4 13.03.2026 6,210
Contract object: placute frana
DA39965394 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 35125100-7 09.03.2026 3,306
Contract object: senzor
DA39790937 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MOTOR CLAIMS SRL CUI: 27481704 furnizare 39831500-1 06.02.2026 2,380
Contract object: lichid parbriz de iarna
DA39015429 COMUNA FANTANELE CUI: 4327537 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34352200-1 06.10.2025 1,968
Contract object: anvelope 225/65 /16c
DA34354377 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34352200-1 27.10.2023 2,360
Contract object: anvelope autobuz sv48pri
DA33332939 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 servicii 34352200-1 25.05.2023 2,200
Contract object: anvelope 195/75 r16c sv48pri
DA33305866 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 servicii 34352000-9 19.05.2023 5,000
Contract object: anvelope 315/80/22,5 sv49pri
DA33045016 COMUNA UDESTI CUI: 4327510 MOTOR CLAIMS SRL CUI: 27481704 furnizare 09211600-7 19.04.2023 2,900
Contract object: ulei hidraulic
DA32433340 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34913000-0 26.01.2023 200
Contract object: inele centrare janta sv49pri
DA32347828 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34352000-9 11.01.2023 10,000
Contract object: anvelope 315/80/22,5 sv49pri
DA32264722 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 servicii 34324000-4 21.12.2022 6,100
Contract object: jante 22.5 / anvelope 315/80/22,5
DA30260194 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34352200-1 29.03.2022 1,740
Contract object: anvelope 205/75 r16c
DA30110639 ORASUL LITENI CUI: 4244229 MOTOR CLAIMS SRL CUI: 27481704 furnizare 34352000-9 09.03.2022 11,970
Contract object: anvelope 315/80/22,5 autobasculanta man sv92pri

17 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