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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
DA41274653 U M 01476 CUI: 16805821 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 28.09.2026 441
Contract object: filtru separator
DA41274250 U M 01476 CUI: 16805821 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 28.09.2026 7,214
Contract object: pachet filtre unitatea militara 01476
DA41263614 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 25.09.2026 2,324
Contract object: achizitie pachet filtre auto
DA41263552 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 25.09.2026 930
Contract object: achizitie filtre auto
DA41263662 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 25.09.2026 1,291
Contract object: achizitie pachet filtre auto
DA41250353 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 23.09.2026 280
Contract object: prefiltru motorina conecto a0004771602
DA41199359 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 16.09.2026 68
Contract object: filtru motorina preincalzitoe conecto a0018354447
DA41199387 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 16.09.2026 180
Contract object: filtru motorina spheros solaris 1802-905-596
DA41199334 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 16.09.2026 24
Contract object: filtru motorina preincalzitor solaris r p66x
DA41034912 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 24.08.2026 6,835
Contract object: achizitie pachet filtre adv1543145
DA40961369 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 10.08.2026 10
Contract object: filtru ulei motor vw crafter hu7008z
DA40961380 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 10.08.2026 39
Contract object: filtru combustibil vw crafter wk 9024
DA40961390 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 10.08.2026 19
Contract object: filtru aer motor vw crafter c4312/1
DA40876825 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 23.07.2026 21,129
Contract object: achizitie filtre camion
DA40852308 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 20.07.2026 681
Contract object: achizitie pachet filtre auto
DA40852475 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 20.07.2026 462
Contract object: achizitie filtre adv1538780
DA40852402 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 UNITED PARTS SRL CUI: 31468991 furnizare 03313200-8 20.07.2026 624
Contract object: sepiolite 20 kg/depoul timisoara
DA40769327 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 06.07.2026 1,138
Contract object: achizitie pachet filtre adv 1535780
DA40769123 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 06.07.2026 21
Contract object: filtru ulei motor ford tranzit w920/32
DA40689160 UNITATEA MILITARA 01178 CUI: 4332339 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 23.06.2026 858
Contract object: pachet filtre um01178
DA40684541 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 UNITED PARTS SRL CUI: 31468991 furnizare 09134100-8 23.06.2026 1,637
Contract object: pachet filtre si ulei
DA40629512 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 15.06.2026 145
Contract object: filtru ulei centrifugal /aditional 0120-310-085
DA40629371 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 15.06.2026 60
Contract object: filtru ulei ventilator solaris 0000-031-668
DA40629403 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 15.06.2026 140
Contract object: kit filtru adblue solaris u620/2y
DA40629458 URBIS SA CUI: 10250004 UNITED PARTS SRL CUI: 31468991 furnizare 42913000-9 15.06.2026 315
Contract object: filtru aer exterior motor solaris 0120-390-081

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