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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
DA41288177 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 44512000-2 29.09.2026 350
Contract object: set tubulare cu 4 pini pentru piulite canelate 9 piese gb
DA41274638 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 44512000-2 28.09.2026 304
Contract object: cleste demontat furtun yato l=220 mm
DA41254472 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42514310-8 24.09.2026 2,376
Contract object: set filtru adblue alco 1-457-436-088
DA41212227 ORASUL ISACCEA CUI: 3721907 ATS ALLPARTS SRL CUI: 46590368 furnizare 09221100-5 21.09.2026 460
Contract object: vaselina/unsoare kross grafitata ca nlgi-2 20kg
DA41190189 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 19212510-3 16.09.2026 1,550
Contract object: curea dintata 17x1525 continental
DA41159707 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 24951100-6 11.09.2026 1,625
Contract object: ulei mannol hidraulic hvlp46 20l
DA41121853 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ATS ALLPARTS SRL CUI: 46590368 furnizare 09210000-4 07.09.2026 810
Contract object: vaselina grafitata srtfc cluj revizia jibou
DA41107195 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 44167100-9 04.09.2026 728
Contract object: mufa cupla rapida aer tekalan metal 9mm, mufa cupla rapida t 9mm alama febi bilstein
DA41109442 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 31211300-1 04.09.2026 375
Contract object: siguranta voss ng9 tip 240 9,5x21,5x5,8 siguranta voss ng13 tip 240 13,5x25,5x5,8
DA41009249 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 34330000-9 19.08.2026 316
Contract object: silicon parbriz teroson tip salam 600ml 60min.
DA40986878 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42514310-8 17.08.2026 6,702
Contract object: set filtre uniflux bmc / neo city
DA40995897 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 34330000-9 14.08.2026 158
Contract object: silicon parbriz teroson tip salam 600ml 60min.
DA40965204 ADP NICOLAE BALCESCU SRL CUI: 50683996 ATS ALLPARTS SRL CUI: 46590368 furnizare 34300000-0 10.08.2026 2,597
Contract object: dispozitiv comanda pto iveco oe 194kes5e212
DA40956582 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42514310-8 07.08.2026 1,118
Contract object: filtru uscator bosch parker weu412moi
DA40951743 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 09221100-5 06.08.2026 405
Contract object: vaselina/unsoare kross grafitata ca nlgi-2 20kg
DA40931302 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 34330000-9 04.08.2026 198
Contract object: refractometru universal adblue/baterie/antigel jbm
DA40923298 ORAS LIVADA CUI: 3896852 ATS ALLPARTS SRL CUI: 46590368 furnizare 34330000-9 03.08.2026 138
Contract object: telescop haion sm77prl
DA40876439 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 44163210-5 24.07.2026 608
Contract object: colier furtun swag febi 8-16 mm set de 10 buc.
DA40877507 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 31531000-7 24.07.2026 1,460
Contract object: bec w5w 24v hella set 10buc bec hella h7 24v
DA40847276 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 19212510-3 20.07.2026 390
Contract object: set curea transmisie man f90 24.292 motor d2866lf
DA40847525 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42913000-9 20.07.2026 892
Contract object: set complet filtre man f90 24.292 motor 2866 lf
DA40829678 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42913000-9 15.07.2026 560
Contract object: filtru ulei uniflux filters xo
DA40829699 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42913000-9 15.07.2026 1,860
Contract object: prefiltru aer solaris purro l=394 mm
DA40829719 TRANSURBAN SA CUI: 18171186 ATS ALLPARTS SRL CUI: 46590368 furnizare 42913000-9 15.07.2026 4,850
Contract object: filtru aer solaris uniflux filters l=410 mm
DA40761846 ORAS LIVADA CUI: 3896852 ATS ALLPARTS SRL CUI: 46590368 furnizare 34325200-3 07.07.2026 650
Contract object: teava de esapament pentru autoutilitarea man sm77prl

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