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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
DA39983114 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 13.03.2026 55,500
Contract object: servicii de service pentru espressoarele de cafea existente in sediile transgaz din medias si bucure
DA37756868 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 31.03.2025 48,240
Contract object: service pentru espressoare cafea
DA35097107 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 23.02.2024 39,240
Contract object: servicii de service pentru espressoarele de cafea existente in sediile transgaz din medias si bucure
DA32322450 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 04.01.2023 32,152
Contract object: servicii de service pentru espresoare de cafea - transgaz
DA29463713 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 07.12.2021 26,340
Contract object: servicii de service pentru expressoarele de cafea existente in sediile transgaz din medias si buc
DA26726770 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOSTEER SRL CUI: 38360740 servicii 50800000-3 03.11.2020 13,850
Contract object: servicii de service pentru espressoarele de cafea existente in sediile transgaz din medias si bucure

6 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