Skip to content

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
DA41285915 APA TERMIC TRANSPORT SA CUI: 1225869 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 29.09.2026 4,435
Contract object: piese auto
DA41285766 APA TERMIC TRANSPORT SA CUI: 1225869 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30125110-5 29.09.2026 413
Contract object: pachet consumabile imprimare
DA41247877 APA TERMIC TRANSPORT SA CUI: 1225869 CLEANTECH2003 SRL CUI: 18135175 furnizare 39831200-8 23.09.2026 864
Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit
DA41224974 APA TERMIC TRANSPORT SA CUI: 1225869 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 21.09.2026 174
Contract object: piese si accesorii
DA41208297 APA TERMIC TRANSPORT SA CUI: 1225869 CASTEL DISTRIBUTION SRL CUI: 15047125 furnizare 31531000-7 17.09.2026 1,229
Contract object: bec cu vapori de sodiu 70w/e27 + bec led 30w e27 fumagalli cct
DA41185722 APA TERMIC TRANSPORT SA CUI: 1225869 GRUPPO DAMIDIO SRL CUI: 6571553 furnizare 09211600-7 15.09.2026 1,672
Contract object: q8 terra 4000 utto cvt 75w-85-20l
DA41181996 APA TERMIC TRANSPORT SA CUI: 1225869 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 15.09.2026 1,071
Contract object: hartie alba pentru copiator a4, 70gsm, 500coli/top, clasa a, double a everyday
DA41149871 APA TERMIC TRANSPORT SA CUI: 1225869 BAUTEC SRL CUI: 15191790 servicii 14212000-0 10.09.2026 1,020
Contract object: sort + buldoexcavator 8.5 to
DA41140823 APA TERMIC TRANSPORT SA CUI: 1225869 ROYAL MEDIA SRL CUI: 18771210 furnizare 22462000-6 09.09.2026 1,940
Contract object: autocolant printat caserat 19.4 mp
DA41117417 APA TERMIC TRANSPORT SA CUI: 1225869 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 34913000-0 04.09.2026 3,140
Contract object: inspector terminal controlor
DA41105790 APA TERMIC TRANSPORT SA CUI: 1225869 BRILIA COM SRL CUI: 10430927 furnizare 30192700-8 03.09.2026 1,147
Contract object: produse birotica + produse curatenie
DA41095085 APA TERMIC TRANSPORT SA CUI: 1225869 FERMIS SRL CUI: 1224456 furnizare 44100000-1 02.09.2026 5,535
Contract object: pachet 1
DA41076345 APA TERMIC TRANSPORT SA CUI: 1225869 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 31.08.2026 1,400
Contract object: pachet produse feronerie
DA41069896 APA TERMIC TRANSPORT SA CUI: 1225869 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 28.08.2026 4,441
Contract object: piese auto
DA41026352 APA TERMIC TRANSPORT SA CUI: 1225869 ROIAMS SRL CUI: 13152809 furnizare 44411000-4 20.08.2026 3,015
Contract object: pachet produse instalatii sanitare
DA40958008 APA TERMIC TRANSPORT SA CUI: 1225869 TEX MARKETING & SALES SRL CUI: 34390765 furnizare 30125100-2 07.08.2026 269
Contract object: pachet consumabile imprimare
DA40952854 APA TERMIC TRANSPORT SA CUI: 1225869 TRIVOLT DISTRIBUTION SRL CUI: 36421140 furnizare 31532000-4 06.08.2026 309
Contract object: ignitor universal 70-400w
DA40908104 APA TERMIC TRANSPORT SA CUI: 1225869 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 furnizare 31681410-0 30.07.2026 516
Contract object: materiale electrice
DA40882850 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 28.07.2026 6,710
Contract object: materiale electrice
DA40874280 APA TERMIC TRANSPORT SA CUI: 1225869 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 23.07.2026 1,348
Contract object: pachet produse feronerie
DA40873493 APA TERMIC TRANSPORT SA CUI: 1225869 ROIAMS SRL CUI: 13152809 furnizare 44411000-4 23.07.2026 414
Contract object: pachet produse instalatii sanitare
DA40873092 APA TERMIC TRANSPORT SA CUI: 1225869 EXPERT AKTIV GROUP SRL CUI: 7632527 servicii 55100000-1 23.07.2026 4,200
Contract object: 30 iulie - 02 august 2026, scoala de vara a auditorilor publici, servicii hoteliere
DA40873172 APA TERMIC TRANSPORT SA CUI: 1225869 FERMIS SRL CUI: 1224456 furnizare 44100000-1 23.07.2026 10,180
Contract object: pachet 3
DA40871450 APA TERMIC TRANSPORT SA CUI: 1225869 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 23.07.2026 4,886
Contract object: pachet piese
DA40864398 APA TERMIC TRANSPORT SA CUI: 1225869 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 19500000-1 22.07.2026 919
Contract object: rampa de protectie pentru cabluri, 2 canale cu 3cm

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