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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
DA40229463 MOSNITEANA SRL CUI: 28403313 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34223300-9 23.04.2026 7,603
Contract object: remorca repo star qrds 2613/07 + rampe
DA40152410 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 30195800-0 07.04.2026 2,065
Contract object: carlig de remorcare semidemontabil cu suruburi
DA39454799 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34300000-0 05.12.2025 8,168
Contract object: remorca auto cu sarcina utila pana la 750 kg
DA38277009 ORASUL PETRILA CUI: 4375097 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34223300-9 04.06.2025 24,454
Contract object: remorca platforma tractata pentru transport utilaje cu greutate de 3500 kg
DA36190448 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34223300-9 24.07.2024 33,613
Contract object: remorca platforma tractata pentru transport utilaje cu greutate de 3500 kg
DA32752270 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34224000-3 09.03.2023 1,500
Contract object: punte remorca vg13 m
DA29697644 COMUNA VRANI CUI: 3227327 AUTO DEMI-TRANS SRL CUI: 3489409 furnizare 34000000-7 30.12.2021 5,294
Contract object: achizitie remorca transport
DA27916921 PENITENCIARUL TIMISOARA CUI: 4269126 AUTO DEMI-TRANS SRL CUI: 3489409 servicii 50800000-3 11.05.2021 2,900
Contract object: montaj carlig de remorcare

8 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