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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
DA41281850 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 29.09.2026 2,173
Contract object: pachet tehnic
DA41264760 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 28.09.2026 720
Contract object: pachet tehnic
DA41189501 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 21.09.2026 1,870
Contract object: pachet tehnic
DA41145563 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 09.09.2026 8,929
Contract object: pachet tehnic
DA41139331 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 09.09.2026 3,089
Contract object: pachet tehnic
DA41127358 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 07.09.2026 626
Contract object: pachet tehnic
DA41048949 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 24911200-5 31.08.2026 608
Contract object: pachet tehnic
DA41024222 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 24911200-5 25.08.2026 1,230
Contract object: pachet tehnic
DA41019093 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 24911200-5 19.08.2026 1,050
Contract object: pachet tehnic
DA40974381 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 24911200-5 11.08.2026 270
Contract object: pachet tehnic
DA40975388 UNITATEA MILITARA NR01394 CUI: 5051862 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 11.08.2026 2,154
Contract object: achizitie chit auto conform anunt adv 1542408
DA40882316 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 24.07.2026 2,294
Contract object: pachet tehnic
DA40868991 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 22.07.2026 1,530
Contract object: pachet tehnic
DA40856922 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 21.07.2026 210
Contract object: pachet tehnic
DA40852157 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 20.07.2026 1,189
Contract object: pachet tehnic
DA40714617 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 26.06.2026 1,600
Contract object: pachet tehnic
DA40698893 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 24.06.2026 480
Contract object: pachet tehnic
DA40629496 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 24911200-5 15.06.2026 750
Contract object: pachet tehnic
DA40624496 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 15.06.2026 520
Contract object: pachet tehnic
DA40621926 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 15.06.2026 1,260
Contract object: pachet tehnic
DA40555360 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 05.06.2026 3,011
Contract object: pachet tehnic
DA40480934 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 26.05.2026 846
Contract object: pachet tehnic
DA40437265 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 20.05.2026 1,050
Contract object: pachet tehnic
DA40406973 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 18.05.2026 360
Contract object: pachet tehnic
DA40405036 TRANS BUS SA CUI: 10622337 FIVE STARS AUTOMOTIVE SRL CUI: 38373708 furnizare 44423000-1 15.05.2026 2,250
Contract object: pachet tehnic

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