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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
DA41270791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44831000-4 25.09.2026 1,405
Contract object: chit semilight b9 multi-azure 6090+int 1l / srtfc cluj/rev vag satu mare
DA41102124 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44812200-7 03.09.2026 65
Contract object: diverse vopsele auto
DA40895752 COMUNA AGRIS CUI: 16363452 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44812200-7 28.07.2026 378
Contract object: achizitie de diverse vopsele
DA40821060 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44812200-7 14.07.2026 1,088
Contract object: diverse vopsele auto
DA40599029 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44812200-7 10.06.2026 80
Contract object: diverse vopsele auto
DA40534878 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44812200-7 03.06.2026 1,966
Contract object: diverse vopsele auto
DA40393311 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 14.05.2026 1,932
Contract object: consumabile vopsitorie
DA40337359 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44831000-4 07.05.2026 281
Contract object: chit semilight b9 multi-azure 6090+int 1l 6buc/bax-silco / srtfc cluj/rev vag satu mare
DA40314227 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 05.05.2026 1,369
Contract object: consumabile vopsitorie
DA40091727 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 27.03.2026 471
Contract object: consumabile auto
DA39823378 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 12.02.2026 1,051
Contract object: consumabile auto
DA39226593 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 06.11.2025 413
Contract object: consumabile auto
DA39157807 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 14810000-2 28.10.2025 264
Contract object: produse abrazive
DA39157912 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44800000-8 28.10.2025 1,066
Contract object: consumabile auto
DA39157793 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44424200-0 28.10.2025 50
Contract object: banda adeziva
DA38997815 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44810000-1 02.10.2025 298
Contract object: consumabile vopsitorie
DA38849133 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44810000-1 11.09.2025 727
Contract object: consumabile vopsitorie
DA38704246 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 18.08.2025 20
Contract object: consumabile vopsitorie
DA38556054 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 18.07.2025 527
Contract object: consumabile vopsitorie
DA38538815 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 16.07.2025 193
Contract object: consumabile vopsitorie
DA38463329 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 03.07.2025 1,719
Contract object: consumabile vopsitorie
DA38436039 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 30.06.2025 80
Contract object: consumabile vopsitorie
DA38220129 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 28.05.2025 500
Contract object: consumabile vopsitorie
DA38043555 TRANSURBAN SA CUI: 18171186 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44423000-1 08.05.2025 258
Contract object: consumabile vopsitorie
DA37651111 TRANSLOC SA CUI: 10682703 AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 furnizare 44831100-5 12.03.2025 193
Contract object: adeziv rapid parbriz

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