Skip to content

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
DA41260766 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.09.2026 3,574
Contract object: oglinda retrovizoare exterior - solaris
DA41218172 TURSIB SA CUI: 789401 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 28.09.2026 1,308
Contract object: geam lateral - solaris
DA41277477 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 28.09.2026 1,875
Contract object: piulita / prezon roata - solaris
DA41272495 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 28.09.2026 3,283
Contract object: geam spate (luneta) - solaris / sticker exterior - solaris
DA41229065 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 24.09.2026 2,868
Contract object: geam usa sofer + garnitura montare
DA41228749 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34900000-6 24.09.2026 5,068
Contract object: chiulasa compresor ac + garnituri
DA41220120 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 23.09.2026 858
Contract object: garnitura montare - solaris
DA41222496 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 23.09.2026 1,166
Contract object: geam lateral 6 - solaris
DA41224466 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 23.09.2026 1,308
Contract object: geam lateral - solaris
DA41224525 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 23.09.2026 1,308
Contract object: geam lateral - solaris
DA41227341 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 23.09.2026 1,166
Contract object: geam lateral dreapta (nr 8) - solaris
DA41227402 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 23.09.2026 1,606
Contract object: geam lateral 9 - solaris
DA41196447 MULTI-TRANS SA CUI: 555397 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 16.09.2026 12,407
Contract object: piese de autobuz solaris
DA41134452 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 09.09.2026 698
Contract object: buton usa - solaris
DA41134483 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 09.09.2026 1,618
Contract object: geam usa - solaris
DA41105388 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34913000-0 08.09.2026 66,745
Contract object: invertor incarcare 600/28v - solaris
DA40990866 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 13.08.2026 875
Contract object: filtru antigel cu supapa - solaris
DA40991009 TRANSURBAN SA CUI: 18171186 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 13.08.2026 3,051
Contract object: geam lateral - solaris
DA40955960 TRANSURBAN SA CUI: 18171186 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 07.08.2026 6,102
Contract object: geam lateral - solaris
DA40934109 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 04.08.2026 976
Contract object: geam protectie panou destinatie frontal - solaris
DA40903128 TRANSURBAN SA CUI: 18171186 MISOLA CORPORATION SRL CUI: 41541666 furnizare 42514310-8 30.07.2026 5,929
Contract object: filtru ac - solaris
DA40902207 URBIS SA CUI: 10250004 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.07.2026 294
Contract object: suport fixare in podea - solaris
DA40861020 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 MISOLA CORPORATION SRL CUI: 41541666 furnizare 14820000-5 22.07.2026 15,262
Contract object: geamuri laterale solaris
DA40860970 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34327000-5 22.07.2026 3,778
Contract object: vas expansiune lichid racire - solaris
DA40845491 TURSIB SA CUI: 789401 MISOLA CORPORATION SRL CUI: 41541666 furnizare 39299200-6 22.07.2026 6,773
Contract object: geam superior spate - solaris

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