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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
DA39880456 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 servicii 50116100-2 24.02.2026 260,000
Contract object: servicii de diagnoza defecte de natura electrica si reparatii autobuze cu piese de schimb
DA39814322 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 servicii 50110000-9 12.02.2026 270,000
Contract object: servicii diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica
DA39131890 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 1,000
Contract object: bara sustinere motor
DA39131868 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 3,000
Contract object: baie ulei
DA39131825 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 500
Contract object: capac filtru aer
DA39131800 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 1,000
Contract object: tubulatura filtru aer
DA39131758 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 750
Contract object: lampa spate dreapta
DA39131727 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 750
Contract object: lampa spate stanga
DA39131660 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 1,000
Contract object: coltar spate dreapta
DA39131589 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 1,000
Contract object: coltar spate stanga
DA39131403 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 23.10.2025 2,500
Contract object: compresor aer conditionat
DA38911547 COMUNA ION ROATA CUI: 4365107 RIVIERA INSTALL SRL CUI: 33268590 lucrari 45262310-7 22.09.2025 62,055
Contract object: construire platforma betonata gradinita ion roata
DA38771532 COMUNA VALEA MACRISULUI CUI: 4428000 RIVIERA INSTALL SRL CUI: 33268590 lucrari 31625200-5 29.08.2025 279,703
Contract object: proiectare si executie instalatii cu rol de securitate la incendiu
DA38529691 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 15.07.2025 3,000
Contract object: usa lateral stg. nr.2 sh autobuz vdl ambassador
DA38530044 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34320000-6 15.07.2025 3,000
Contract object: usa lateral stg. nr.2 sh autobuz vdl ambassador
DA38459503 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 42123400-1 03.07.2025 5,000
Contract object: compresor autobuz ac fk40
DA38417630 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 42123400-1 26.06.2025 5,000
Contract object: compresor autobuz ac fk40
DA38337124 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 42123400-1 16.06.2025 5,000
Contract object: compresor autobuz ac fk40
DA38279525 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 42123400-1 05.06.2025 5,000
Contract object: compresor autobuz ac fk40
DA38179771 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 19511200-3 23.05.2025 2,550
Contract object: perna aer
DA38122161 COMUNA MOVILITA CUI: 4364810 RIVIERA INSTALL SRL CUI: 33268590 furnizare 34121000-1 15.05.2025 65,966
Contract object: autobuz vdl berkhof ambassador
DA37994951 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 furnizare 39299200-6 29.04.2025 2,000
Contract object: geam coltar second hand (stanga fata) -mercedes citaro
DA37927913 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 RIVIERA INSTALL SRL CUI: 33268590 servicii 39299200-6 16.04.2025 239,980
Contract object: demontare, curatare, montare si etansare geam lateral cu deschidere autobuz vdl ambassador
DA37864378 COMUNA SINESTI CUI: 4365069 RIVIERA INSTALL SRL CUI: 33268590 lucrari 45233140-2 09.04.2025 546,156
Contract object: modernizare strada merilor si strada vantului in comuna sinesti, judetul ialomita
DA37796904 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 RIVIERA INSTALL SRL CUI: 33268590 servicii 50110000-9 01.04.2025 270,000
Contract object: diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica

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