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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41282609 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 29.09.2026 13,800
furtun nisipar 2 sc dn 19 proflex
DA41258673 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 25.09.2026 662
furtun silicon 1 m diametru interior 80 mm
DA41192508 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 16.09.2026 1,228
furtun teflon gofrat tresa inox 16 mm
DA41191585 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 16.09.2026 327
furtun de apa dn 10 mm l=540 mm
DA41185762 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 15.09.2026 1,138
furtune hidraulice
DA41172907 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 15.09.2026 157
furtun carboform 8 x 16 mm
DA41144950 COMUNA CENAD CUI: 4358231 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 09.09.2026 2,002
pachet format din 3 buc.furtunuri hidraulice 2 sn dn 12 l=8580 cu dkr si dkol m 22x1,5 sertizate
DA41120533 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 08.09.2026 1,645
furtun hidraulic vulcan 2 dn 20 mm l=1100 mm sertizat
DA41077677 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 01.09.2026 810
ansamblu furtun hidraulic 4 sh 20 mm l=1470 mm+jbr 3/4
DA41072699 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 31.08.2026 437
furtun hidraulic 2 sn dn 8 l=3 metri ptr. cilindru compactor
DA41056121 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 44317000-5 26.08.2026 398
chinga ancorare 5 tone x 10 metri cu clicket
DA41034071 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 44317000-5 24.08.2026 790
pachet chingi
DA41034079 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 42410000-3 24.08.2026 2,980
sistem lant 4 brate x 1,5 metri wll 5 to cu carlige cu siguranta la capete
DA41001702 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 38570000-1 17.08.2026 1,157
grup fr +l 1/4 manometru+element fixare
DA40987147 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 13.08.2026 136
furtun hidraulic 2 sn dn 12 ptrtm 15 gvl
DA40981643 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 34320000-6 12.08.2026 938
regulator pneumatic to20 mini g1/4 12 bar
DA40981247 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 34300000-0 12.08.2026 398
robinet inalta presiune 2 cai dn 20 bsp gez g 3/4 fi
DA40953657 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 06.08.2026 773
furtun hidraulic 2 sn dn 20 l=1100 mm
DA40953094 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 06.08.2026 296
furtun hidraulic 2 sn dn 10 l=550 mm
DA40953066 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 06.08.2026 896
furtun de clima dn 20 mm l=1,1 metri sertizat
DA40943416 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 05.08.2026 263
furtun teflon gofrat dn 10
DA40908113 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 30.07.2026 651
furtun hidraulic sertizat
DA40908123 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44141000-0 30.07.2026 602
protectie polietilena 20 x 25 mm
DA40873295 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 27.07.2026 759
furtun clima dn 16 mm ptr. tm 15 tcz
DA40811188 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 13.07.2026 934
furtun hidraulic 2 sc dn 20 l=6850 mm ptr. auto tm 25 zjm

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