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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294275 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 31711000-3 30.09.2026 810
deflector aer conditionat de perete transparent 800 mm
DA41076837 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 31.08.2026 156
lichid curatare clima alcore 5l cana
DA41058354 COLEGIUL ECONOMIC ARAD CUI: 3519720 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42512000-8 27.08.2026 2,065
unitate de aer conditionat portabila - gree shiny, 12.000 btu, r410a
DA40948164 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 06.08.2026 1,000
spray curatare clime alcore 500ml
DA40909679 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42113161-0 30.07.2026 1,735
dezumidificator 40l
DA40888679 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42113161-0 27.07.2026 1,735
dezumidificator 40l
DA40859995 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24110000-8 21.07.2026 4,701
freon r410a (in butelie returnabila)
DA40783221 UNITATATEA MILITARA NR02214 CUI: 14355500 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 44612100-4 08.07.2026 1,801
butelie pentru freon r32 cu serviciu de incarcare
DA40706619 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42531000-7 27.06.2026 20,671
statie incarcare freon wigam x-treme/20 multivariant / kit furtunuri wigam r134a-r407c-r404a-r452a (
DA40704827 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 09211000-1 25.06.2026 2,452
ulei frigorific daphne fvc68d (1l)
DA40519146 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 09211820-5 29.05.2026 1,636
ulei suniso sl 32 (4 l)
DA40462302 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 25.05.2026 1,450
spray curatare clime alcore 500ml
DA40213010 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42122300-3 21.04.2026 1,000
spray curatare clime alcore 500ml
DA40084294 TRANS BUS SA CUI: 10622337 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 09211000-1 26.03.2026 875
ulei frigorific daphne fv68s (2l)
DA39967733 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 10.03.2026 150
lichid curatare clima alcore 5l cana
DA39971780 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 10.03.2026 150
lichid curatare clima alcore 5l cana
DA39946276 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 44612100-4 05.03.2026 500
butelie freon
DA39945431 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 05.03.2026 350
solutie universala de curatare condensatoare si vaporizatoare vertex
DA39935719 SPITALUL ORASENESC CUGIR CUI: 4331325 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 14715000-6 04.03.2026 150
mufa redusa cupru 15-10 mm m/m
DA39922099 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 44612100-4 02.03.2026 500
butelie freon
DA39922189 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 02.03.2026 350
solutie universala de curatare condensatoare si vaporizatoare vertex
DA39896568 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 30237280-5 25.02.2026 177
ventil de incarcare cu teava 6 mm x 10 cm
DA39881074 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 24950000-8 24.02.2026 150
lichid curatare clima alcore 5l cana
DA39540488 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42113161-0 15.12.2025 1,699
dezumificator - gree daisy, 40 l/zi
DA39001767 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 42123400-1 03.10.2025 2,990
compresor danfoss maneurop mtz 36-4vm ( mtz 36-4vi) 380v

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