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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
DA41046225 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 42122000-0 26.08.2026 9,800
pompa hidroventilator mercedes citaro
DA41008923 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50112000-3 18.08.2026 5,970
reparatie sistem climatizare dacia logan ii
DA41008955 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 31720000-9 18.08.2026 9,800
electroventil usa gt4
DA41009131 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 42122000-0 18.08.2026 9,800
pompa hidroventilator mercedes citaro
DA40991096 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50112000-3 14.08.2026 7,325
reparatie sistem climatizare dacia logan 2
DA40923360 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50112000-3 03.08.2026 7,830
reparatie sistem climatizare dacia logan ii
DA40853416 CSS UNIREA CUI: 4540739 EUREKA BROADER SRL CUI: 42720074 servicii 50112200-5 21.07.2026 2,447
servicii de intretinere vehicule
DA40767736 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 24310000-0 08.07.2026 800
spray detectie gaze
DA40767909 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 24310000-0 08.07.2026 2,325
substanta de contrast compresor ac
DA40667652 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50730000-1 22.06.2026 9,901
reparat aparat aer conditionat robinair ac 790pro + umplere butelie freon
DA40667688 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50113000-0 22.06.2026 7,500
reparatie calculator motor mercedes citaro
DA40667724 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 31720000-9 22.06.2026 9,800
electroventil usa gt4
DA40593591 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50112000-3 11.06.2026 3,620
reparatie sistem climatizare dacia logan ii
DA40593630 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 42122000-0 11.06.2026 11,340
pompa hidraulica frana gt4
DA40593690 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 31720000-9 11.06.2026 9,800
electroventil usa gt4
DA40382216 UNITATEA MILITARA 01110 IASI CUI: 4701452 EUREKA BROADER SRL CUI: 42720074 furnizare 42913000-9 13.05.2026 205
pachet revizie citroen jumper 2.2
DA40382295 UNITATEA MILITARA 01110 IASI CUI: 4701452 EUREKA BROADER SRL CUI: 42720074 furnizare 09211100-2 13.05.2026 250
pachet revizie citroen jumper 2.2
DA40342541 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50113000-0 11.05.2026 25,350
reparatie turbosuflanta isuzu;reparatii turbosuflanta mercedes citaro
DA40276668 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50111000-6 30.04.2026 12,360
suplimentare valoare reparatie ford tranzit
DA40220130 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 34330000-9 23.04.2026 940
pompa apa raba ab
DA40192339 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 31720000-9 20.04.2026 9,800
electroventil usa gt4
DA40175770 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50113000-0 15.04.2026 14,850
reparatie turbosuflanta isuzu citiport
DA40165748 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 50113000-0 09.04.2026 10,900
reparatie turbosuflanta man lions
DA40161713 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 42122000-0 09.04.2026 4,800
pompa agregat frana gt4
DA40128724 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EUREKA BROADER SRL CUI: 42720074 furnizare 34330000-9 02.04.2026 3,915
placa presiune raba 420

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