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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
DA41292791 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 30.09.2026 13,200
Contract object: r17481/29.09.2026 - reparat injectoare ct bus
DA41229993 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 21.09.2026 1,200
Contract object: r16880/21.09.2026 verificat injectoare
DA41158934 COMUNA RASOVA CUI: 4514675 METRON EQUIPMENTS SRL CUI: 41002700 servicii 50112200-5 11.09.2026 3,881
Contract object: servicii reparatii auto
DA41016315 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 42996100-5 19.08.2026 37,350
Contract object: r14521/18.08.2026 injector motor cummins - cod cm5256034
DA40917820 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 31.07.2026 13,200
Contract object: r13170/29.07.2026 - reparat injectoare isuzu ctbus
DA40820377 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 15.07.2026 1,200
Contract object: r11865/09.07.2026 verificare injector isuzu
DA40737004 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 01.07.2026 6,600
Contract object: r11050/30.06.2026 - reparat injectoare isuzu ctbus
DA40737166 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 01.07.2026 6,600
Contract object: r11049/30.06.2026 - reparat injectoare isuzu ctbus
DA40727780 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 34312000-7 30.06.2026 480
Contract object: r10898/26.06.2026 - saiba termica injector isuzu
DA40698864 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 25.06.2026 1,200
Contract object: r10657/24.06.2026 - verificare injector isuzu
DA40658094 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 19.06.2026 13,200
Contract object: r10216,10220/17.06.2026 reparat injectoare isuzu ctbus
DA40575625 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 09.06.2026 1,200
Contract object: r9281/08.06.2026 - verificare injector isuzu ctbus
DA40353004 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 11.05.2026 6,600
Contract object: r7246/08.05.2026 - servicii de reparare injectoare isuzu
DA40137473 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 03.04.2026 6,600
Contract object: r5296/02.04.2026 - reparat injectoare isuzu ctbus
DA39989831 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 45259000-7 12.03.2026 600
Contract object: r4110/11.03.2026 - servicii verificare injector isuzu
DA39980708 COMUNA RASOVA CUI: 4514675 METRON EQUIPMENTS SRL CUI: 41002700 servicii 50112200-5 11.03.2026 5,275
Contract object: servicii auto
DA39944251 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 05.03.2026 600
Contract object: r3461/03.03.2026 - verificare injector isuzu ctbus
DA39867400 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 20.02.2026 6,600
Contract object: r2855/19.02.2026 - servicii de reparare injectoare isuzu
DA39858887 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 19.02.2026 3,900
Contract object: r2731/18.02.2026 - calibrat injector isuzu
DA39834689 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 16.02.2026 600
Contract object: r2501/13.02.2026 - servicii verificare injector isuzu
DA39799824 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 09.02.2026 600
Contract object: r2069/06.02.2026 - servicii verificare injector isuzu
DA39799881 CT BUS SA CUI: 1883902 METRON EQUIPMENTS SRL CUI: 41002700 servicii 45259000-7 09.02.2026 6,600
Contract object: r2064/06.02.2026 - servicii reparat injectoare isuzu
DA39768131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 34312500-2 04.02.2026 90
Contract object: oring injector pentru motor volvo-revizia vagoane constanta
DA39768177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 44532000-8 04.02.2026 120
Contract object: saiba cupru pentru injector volvo-revizia vagoane constanta
DA39768205 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 METRON EQUIPMENTS SRL CUI: 41002700 furnizare 50220000-3 04.02.2026 600
Contract object: verificat injector motor volvo tad-revizia vagoane constanta

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