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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
DA36781816 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 25.10.2024 2,500
geam lateral dreapta sh
DA36048223 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34640000-5 02.07.2024 750
coltar bara stanga fata iveco irisbus
DA35968260 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34322100-1 18.06.2024 2,500
echpedala frana volvo hibrid
DA35902138 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 44621100-0 07.06.2024 5,972
radiator apa vdl citea
DA35350978 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34121000-1 26.03.2024 125,000
autobuz transport public de calatori, second hand
DA35081232 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 20.02.2024 2,500
parbriz vdl ambassador
DA35081271 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 20.02.2024 6,891
parbriz volvo 7700
DA34693817 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 14.12.2023 1,090
geam lateral coltar vertical dreapta fata pentru autobuz van hool
DA34672985 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 13.12.2023 2,094
geam lateral dublu 1260x1387x20 vdl
DA34672206 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34310000-3 11.12.2023 32,000
motor vdl ambassador
DA34661179 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34913000-0 11.12.2023 4,600
pachet supapa si clapeta
DA34607452 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34320000-6 04.12.2023 10,000
punte spate completa
DA34288352 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34913000-0 19.10.2023 4,325
usa spate dreapta vdl citea
DA34272854 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34320000-6 18.10.2023 942
pachet piese van hool
DA34255399 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 14820000-5 16.10.2023 2,299
geam vdl citea
DA34187686 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34320000-6 06.10.2023 4,427
levier comanda vdl
DA34160981 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299000-4 04.10.2023 4,520
oglinda dreapta volvo 8700
DA33970385 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34300000-0 08.09.2023 2,182
pachet conducte motorina vdl nou
DA33948655 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34320000-6 07.09.2023 3,825
etrier frana ax a2 dreapta sh
DA33949564 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34320000-6 07.09.2023 10,118
levier directie van hool nou
DA33892702 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34321200-5 30.08.2023 35,000
cutie viteze iveco irisbus (sh)
DA33835067 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 31440000-2 17.08.2023 187,500
baterie volvo hybrid
DA33823373 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 34311000-0 16.08.2023 20,000
motor volvo model 8700 - sh - fara anexe
DA33797233 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 10.08.2023 4,000
geam lateral dreapta spate pentru mercedes citaro articulat
DA33778204 TRANS BUS SA CUI: 10622337 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 furnizare 39299200-6 07.08.2023 2,743
sticla securit-geam lateral ii stg vdl citea

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