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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
DA41220780 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34325100-2 22.09.2026 640
Contract object: amortizor fata isz
DA41220798 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31214000-9 22.09.2026 420
Contract object: maneta semnalizare isz
DA41197238 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 19510000-4 18.09.2026 2,440
Contract object: perna aer cu panson fata.
DA41197279 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 19510000-4 18.09.2026 2,440
Contract object: perna aer cu panson spate
DA41197183 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 44618310-1 18.09.2026 100
Contract object: buson vas expansiune
DA41164740 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34300000-0 11.09.2026 100
Contract object: garnitura baie ulei 6 cil-vdl
DA41161335 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34312000-7 11.09.2026 3,650
Contract object: r16277/10.09.2026 - set garnituri motor cummins
DA41134563 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34327200-7 11.09.2026 1,750
Contract object: bara stabilizatoare spate isz.
DA41145985 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34312300-0 11.09.2026 2,719
Contract object: radiator motor isz.
DA41147919 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34640000-5 10.09.2026 225
Contract object: r16032/08.09.2026 - claxon isz tonuri joase
DA41147963 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42131148-5 10.09.2026 2,520
Contract object: r16032/08.09.2026 - supapa frana mana isz
DA41147991 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42122130-0 10.09.2026 1,800
Contract object: r16032/08.09.2026 - pompa apa isz cummins e6
DA41125537 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 42514000-2 08.09.2026 106,020
Contract object: r15734/03.09.2026 - pachet dispozitive filtrare - reconditionate
DA41081030 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34321100-4 01.09.2026 14,420
Contract object: r15230/27.08.2026 - fuzeta dreapta
DA41075169 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34300000-0 31.08.2026 1,600
Contract object: kit ambreiaj complet bmc 750(placa+disc+rulment)
DA41063350 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 39717100-2 28.08.2026 2,010
Contract object: ventilator axial 24v 12 338mm
DA41063365 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31214000-9 28.08.2026 420
Contract object: maneta semnalizare isuzu
DA41031973 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34325100-2 21.08.2026 1,740
Contract object: r14710/20.08.2026 amortizor fata isz
DA41023592 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 19510000-4 20.08.2026 680
Contract object: r14466/17.08.2026 lamela stergator 1000 mm
DA40959370 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 34322400-4 11.08.2026 4,110
Contract object: set placute frana
DA40973440 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31680000-6 11.08.2026 825
Contract object: r13753/05.08.2026 - buton usa 1 isz
DA40973403 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 19510000-4 11.08.2026 1,280
Contract object: r13753/05.08.2026 - bucsa bara stabilizatoare capete
DA40973231 CT BUS SA CUI: 1883902 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31681400-7 11.08.2026 1,400
Contract object: r13757/05.08.2026 - motoras actionare usa 12 v
DA40939878 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 35125100-7 07.08.2026 2,700
Contract object: senzor temperatura dpf 2 fire
DA40939593 TURSIB SA CUI: 789401 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 39516120-9 07.08.2026 2,440
Contract object: perna aer cu panson fata.

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