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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
DA41277510 TRANSURB SA CUI: 10890801 ASTRA VAGOANE CALATORI SA CUI: 10966616 furnizare 34900000-6 30.09.2026 300
Contract object: telescop pneumatic tramvai astra autentic
DA41275979 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 42124100-5 30.09.2026 900
Contract object: mufa electrica robinet tork albastru bmc
DA41272663 TRANSURB SA CUI: 10890801 PRAMTUDAN SRL CUI: 17108415 furnizare 71630000-3 30.09.2026 1,260
Contract object: verificare eip(manusi/cizme) si stanga electroizolanta
DA41267602 TRANSURB SA CUI: 10890801 OPETH INGREDIUM SRL CUI: 41028742 furnizare 39831200-8 30.09.2026 220
Contract object: spuma activa foam hard w 3004 22kg (ste)
DA41266098 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 31681100-4 30.09.2026 380
Contract object: bloc lumini bmc rom16883
DA41265874 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 31532920-9 30.09.2026 150
Contract object: lampa gabarit rom06640
DA41265458 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 34322000-0 30.09.2026 700
Contract object: reglaj etrier rom 04114 bmc
DA41264231 TRANSURB SA CUI: 10890801 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 30.09.2026 88
Contract object: pachet birotica (contabilitate)
DA41263709 TRANSURB SA CUI: 10890801 VIGRA MARKETING & SERVICES SRL CUI: 15143726 furnizare 24911200-5 30.09.2026 767
Contract object: pachet adezivi loctite (ste)
DA41261663 TRANSURB SA CUI: 10890801 COOLING & HEATING SOLUTIONS SRL CUI: 42798340 furnizare 34312300-0 29.09.2026 14,600
Contract object: radiator salon bmc procity
DA41261641 TRANSURB SA CUI: 10890801 COOLING & HEATING SOLUTIONS SRL CUI: 42798340 furnizare 34312300-0 29.09.2026 7,500
Contract object: radiator sofer bmc procity
DA41261617 TRANSURB SA CUI: 10890801 COOLING & HEATING SOLUTIONS SRL CUI: 42798340 furnizare 34312300-0 29.09.2026 5,500
Contract object: radiator usa 3 bmc procity
DA41261441 TRANSURB SA CUI: 10890801 CALVET PROD SRL CUI: 17080144 furnizare 44523300-5 29.09.2026 10
Contract object: garnitura pompa ulei karsan
DA41261390 TRANSURB SA CUI: 10890801 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237300-2 29.09.2026 289
Contract object: solid-state drive (ssd) kingston a400, 240gb, sata3, 2.5, sa400s37/240g
DA41261321 TRANSURB SA CUI: 10890801 COMPLINE SRL CUI: 12914273 furnizare 30236000-2 29.09.2026 314
Contract object: ddr4 8 gb pc3200 sodimm
DA41260766 TRANSURB SA CUI: 10890801 MISOLA CORPORATION SRL CUI: 41541666 furnizare 34640000-5 29.09.2026 3,574
Contract object: oglinda retrovizoare exterior - solaris
DA41260528 TRANSURB SA CUI: 10890801 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 80
Contract object: dlc hp cf283a/crg737 1.5k (juridic)
DA41259404 TRANSURB SA CUI: 10890801 COMPLINE SRL CUI: 12914273 furnizare 30237410-6 29.09.2026 188
Contract object: mouse usb logitech b100 - 3 buc + tastatura genius usb layout - 1 buc romanesc - tehnic
DA41257712 TRANSURB SA CUI: 10890801 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.09.2026 844
Contract object: pachet cartuse toner + unitate imagine (contabilitate + salarizare)
DA41256586 TRANSURB SA CUI: 10890801 DIAMSES SRL CUI: 4821343 furnizare 31681000-3 29.09.2026 71
Contract object: materiale electrice
DA41266351 TRANSURB SA CUI: 10890801 FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 furnizare 30199000-0 28.09.2026 250
Contract object: pachet produse de birotica (juridic)
DA41265884 TRANSURB SA CUI: 10890801 FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 furnizare 30199230-1 28.09.2026 125
Contract object: plic c6 siliconic (scmtvm)
DA41249038 TRANSURB SA CUI: 10890801 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 28.09.2026 144
Contract object: pachet produse papetarie (salarizare)
DA41248500 TRANSURB SA CUI: 10890801 HIGMUNTENIA SRL CUI: 1863514 furnizare 22459000-2 28.09.2026 810
Contract object: carnet bilete speciale de calatorie, 60 min.
DA41247483 TRANSURB SA CUI: 10890801 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 28.09.2026 33
Contract object: capse noki 24/6 + alonje de mare capacitate 25buc/set (contabilitate)

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