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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
DA39356889 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 25.11.2025 1,300
Contract object: reconditionat si tapitat scaun auto
DA39176107 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 30.10.2025 2,325
Contract object: tapitat sezut scaun autobuz
DA38874016 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 18.09.2025 1,125
Contract object: tapitat sezut scaun autobuz
DA38560175 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 21.07.2025 1,105
Contract object: tapitat sezut scaun autobuz
DA38473552 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 04.07.2025 85
Contract object: tapitat sezut scaun autobuz
DA38473888 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 04.07.2025 1,955
Contract object: tapitat sezut scaun autobuz
DA38240879 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 02.06.2025 850
Contract object: tapitat sezut scaun autobuz
DA38240908 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 02.06.2025 270
Contract object: tapitat spatar scaun autobuz
DA38134824 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 19.05.2025 3,145
Contract object: tapitat sezut scaun autobuz
DA38134826 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 19.05.2025 990
Contract object: tapitat spatar scaun autobuz
DA38077250 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 12.05.2025 1,890
Contract object: tapitat spatar scaun autobuz
DA38077279 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 12.05.2025 5,865
Contract object: tapitat sezut scaun autobuz
DA37791998 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 01.04.2025 935
Contract object: tapitat sezut scaun autobuz
DA37677751 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 18.03.2025 3,910
Contract object: tapitat sezut scaun autobuz
DA37677773 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 18.03.2025 3,510
Contract object: tapitat spatar scaun autobuz
DA37678511 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 18.03.2025 2,640
Contract object: tapitat scaun birou
DA37575933 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 05.03.2025 1,470
Contract object: retapitat sezut scaun autobuz
DA37493198 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 19.02.2025 910
Contract object: retapitat sezut scaun autobuz
DA37398430 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 03.02.2025 560
Contract object: retapitat sezut scaun autobuz
DA37398419 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 03.02.2025 1,190
Contract object: retapitat sezut scaun autobuz
DA37306236 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 20.01.2025 980
Contract object: retapitat sezut scaun autobuz
DA37094119 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 09.12.2024 1,400
Contract object: retapitat sezut scaun autobuz
DA36975511 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 20.11.2024 980
Contract object: retapitat sezut scaun autobuz
DA36711645 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 16.10.2024 770
Contract object: retapitat sezut scaun autobuz
DA36324294 TURSIB SA CUI: 789401 SIRIUS SRL CUI: 3099201 furnizare 98394000-1 21.08.2024 770
Contract object: retapitat sezut scaun autobuz

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