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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
DA41272014 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 28.09.2026 20,766
piese si accesorii necesare comp. mentenanta
DA41109476 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AUTOCIVIC SRL CUI: 24767788 servicii 50114100-8 04.09.2026 1,781
servicii de reparatie autobuz
DA41034115 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 09211100-2 24.08.2026 25,186
piese si uleiuri necesare comp. mentenanta
DA41034131 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34913000-0 21.08.2026 10,418
piese de schimb necesare comp. mentenanta
DA40850750 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34326100-9 20.07.2026 15,979
piese necesare comp. mentenanta
DA40812447 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 34351100-3 13.07.2026 11,843
piese si uleiuri necesare comp. mentenanta
DA40771780 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AUDIT ARIMAR SRL CUI: 35554238 servicii 79212100-4 07.07.2026 15,000
servicii de audit tehnico economic contract delegare serviciu tpl
DA40742000 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 MITAVA SERVIS SRL CUI: 3494006 servicii 42512400-2 07.07.2026 12,783
servicii de reparatii si freonizare instalatie climatizare autobuze an 2025
DA40608961 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34913000-0 12.06.2026 10,730
piese necesare comp. mentenanta
DA40519713 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 42913000-9 02.06.2026 13,532
piese si uleiuri necesare comp. mentenanta
DA40273404 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 42913000-9 30.04.2026 14,048
piese si uleiuri necesare comp. mentenanta
DA40168261 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34913000-0 09.04.2026 14,250
pachet revizie autobuze
DA39860727 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 09211100-2 20.02.2026 28,032
piese si uleiuri necesare comp. mentenanta
DA39848259 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34913000-0 17.02.2026 6,600
uleiuri necesare comp. mentenanta
DA39793601 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 ELECTRONICA PROFESIONALA SERVICE SRL CUI: 1437527 furnizare 32344210-1 09.02.2026 4,750
statii radio mobile necesare comp. dispecerat taxi
DA39589584 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AUDIT ARIMAR SRL CUI: 35554238 servicii 79212100-4 19.12.2025 15,000
servicii de audit tehnico-economic, cost/km an 2024
DA39585712 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34320000-6 19.12.2025 11,800
piese necesare comp. mentenanta
DA39562353 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 34300000-0 17.12.2025 9,329
piese si uleiuri necesare comp. mentenanta
DA39296486 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 42913000-9 14.11.2025 25,291
piese si uleiuri necesare comp mentenanta
DA39294730 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 SORA R IOANA - AGENT ASIGURARI SI EVALUATOR CUI: 19817464 servicii 71315200-1 14.11.2025 1,800
servicii evaluari teren curti constructii +cladire
DA39284163 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34913000-0 14.11.2025 10,700
piese necesare mentenanta autobuze
DA39160737 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 ENACHE I CARMEN - BIROU CONTABIL AUTORIZAT CUI: 20141454 servicii 79211000-6 28.10.2025 108,000
servicii de contabilitate, intocmire transmitere si prezentare situatii financiare
DA39099024 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 AGRIMPROD SRL CUI: 1416915 furnizare 42913000-9 20.10.2025 37,740
piese si uleiuri necesare comp. mentenanta
DA39101453 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 EMIKAR SRL CUI: 15164028 furnizare 34320000-6 17.10.2025 4,090
piese necesare comp. mentenanta
DA39022185 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 OPENDEV ITS SRL CUI: 24138923 servicii 72230000-6 07.10.2025 57,000
servicii licentiere aplicatie openfleet

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