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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
DA25644095 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44425300-8 20.05.2020 3,876
Contract object: placa elastica inchidere usa maz
DA24391176 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44425300-8 15.11.2019 3,230
Contract object: placa elastica inchidere usa maz
DA22923669 TRANSURB SA CUI: 201357 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 02.05.2019 1,364
Contract object: bucsa bara stabilz spate
DA22643832 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 21.03.2019 5,168
Contract object: placa elastica inchidere usa maz
DA22489399 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 27.02.2019 2,584
Contract object: placa elastica inchidere usa maz
DA21756980 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 15.11.2018 2,584
Contract object: placa elastica inchidere usa maz
DA21689707 TRANSURB SA CUI: 201357 BUNICU MTM SRL CUI: 5783035 furnizare 44165100-5 08.11.2018 655
Contract object: furtun radiator d16,bucsa bara stab spate man-bmc
DA21634527 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312600-3 02.11.2018 2,590
Contract object: placa tehnica uz general 10mm
DA21634546 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312600-3 02.11.2018 1,088
Contract object: placa tehnica uz general 4mm
DA21256074 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 21.09.2018 888
Contract object: bucsa tendon maz
DA21110809 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 31.08.2018 266
Contract object: bucsa tendon maz
DA21107391 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 19510000-4 31.08.2018 892
Contract object: burduf maneta schimbator viteza maz
DA21071441 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44165100-5 28.08.2018 305
Contract object: furtun camera franare maz
DA21051894 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44316510-6 23.08.2018 985
Contract object: opritor inchidere usa man
DA21051930 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 23.08.2018 2,584
Contract object: placa elastica inchidere usa maz
DA20889448 TRANSURB SA CUI: 201357 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 23.07.2018 674
Contract object: garnitura servoambreiaj bus, furtun radiator d12, furtun radiator d10
DA20854417 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 17.07.2018 444
Contract object: bucsa tendon maz
DA20789254 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44165100-5 06.07.2018 305
Contract object: furtun camera franare maz
DA20303829 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 11.05.2018 888
Contract object: bucsa tendon maz
DA20269409 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 44165100-5 08.05.2018 305
Contract object: furtun camera franare maz
DA20224873 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34322100-1 07.05.2018 576
Contract object: burduf protectie camera franare maz
DA20028506 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 19510000-4 12.04.2018 210
Contract object: burduf cap bara maz
DA20025663 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34312500-2 11.04.2018 2,584
Contract object: placa elastica inchidere usa maz
DA20025697 TURSIB SA CUI: 789401 BUNICU MTM SRL CUI: 5783035 furnizare 34300000-0 11.04.2018 888
Contract object: bucsa tendon maz

24 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