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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
DA41301936 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 WEGLAND ALPIN SRL CUI: 6794407 furnizare 34947100-8 30.09.2026 13,500
traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m- - 30 buc
DA41294391 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 INDECO GRUP SRL CUI: 18990210 servicii 90512000-9 30.09.2026 3,922
servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri
DA41290732 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 FOR DRIVE SRL CUI: 18503293 furnizare 34630000-2 30.09.2026 11,970
modul controler cpu 24vdc
DA41280053 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 FIDIPPID GROUP SRL CUI: 51373616 furnizare 14810000-2 29.09.2026 1,268
elemente de debitare-pachet-disc lamelar, disc debitat, disc polizat
DA41279781 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRANSPOL SRL CUI: 14588327 furnizare 34300000-0 29.09.2026 343
piese auto - planetara dreapta fata ford-1 buc
DA41278400 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 LUBRIND SRL CUI: 43214369 furnizare 24327000-2 28.09.2026 353
materiale de intretinere tramvaie si autobuze ( diferite spray-uri) -pachet -spray degripant-500ml,
DA41270435 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRANSPOL SRL CUI: 14588327 furnizare 34300000-0 28.09.2026 3,967
amortizor axa 2 king long
DA41270309 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRANSPOL SRL CUI: 14588327 furnizare 34300000-0 28.09.2026 2,182
amortizor axa 1 king long
DA41270224 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 34300000-0 28.09.2026 540
supapa
DA41261918 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 31711100-4 25.09.2026 900
piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip
DA41263680 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 PCAV SRL CUI: 6336175 furnizare 44510000-8 25.09.2026 735
scule- pachet panza sabie, viziera, manusi, panze sabie metal
DA41260105 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SIROD SRL CUI: 9801207 furnizare 31681410-0 25.09.2026 9,750
pachet echipamente electrice
DA41262086 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DEDEMAN SRL CUI: 2816464 furnizare 44110000-4 25.09.2026 10,478
pachet tabla cutata, holtsuruburi, adeziv sigilant, bordura speciala metalica
DA41256853 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GUTENBERG SRL CUI: 1688022 furnizare 22458000-5 24.09.2026 180
registru tura tramvai bloc a3
DA41257410 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTOMOTIVE LUX SRL CUI: 27886325 furnizare 34928400-2 24.09.2026 85,800
scaune metalice pliabile de exterior conform oferta la adv1547591/ 16.09.2026
DA41251095 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 22993200-9 24.09.2026 12,000
role hartie termica pentru automatele de bilete - latime 57mm, lungime 150m, 75-80g/mc2 tub 25mm.
DA41250762 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SPACEX SRL CUI: 45685133 furnizare 22993200-9 24.09.2026 6,750
role automate de bilete conform adv1546918
DA41236556 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 39715240-1 22.09.2026 1,990
aeroterme electrice- incalzitor cu ardere indirecta pe motorina cu termostat si cos
DA41231181 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TECO SRL CUI: 8494830 furnizare 44531000-1 22.09.2026 625
organe de asamblare -pachet suruburi cap.hexagonale piulite m10x40, m10x70, m10x100, filet total-625
DA41227962 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MODESHIFT ROMANIA SRL CUI: 17669833 furnizare 30162000-2 21.09.2026 2,650
carduri personalizate cu chei de transport de culoare rosie
DA41218204 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ARABESQUE SRL CUI: 5340801 furnizare 39200000-4 21.09.2026 1,134
placa hdf lacuit kronospan 1000, alb, 2800 x 2070 x 2.5 mm
DA41225285 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 AUTOCONTROL SRL CUI: 16361001 furnizare 31610000-5 21.09.2026 888
echipamente electrice pentru vehicule- senzor nivel suspensie pneumatica (supapa cantar)
DA41217164 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 TEHNOCOM-TRADING SRL CUI: 24573471 furnizare 44442000-0 18.09.2026 141
pachet rulment roata stanga fata, rulment roata dreapta fata-ar 01 ctp
DA41216727 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ASTRA VAGOANE CALATORI SA CUI: 10966616 furnizare 34630000-2 18.09.2026 1,595
geam lateral tramvai imperio 2653 -1610 x 1466 mm
DA41199546 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44330000-2 17.09.2026 9,774
materiale feroase (tabla, profile, bare, tevi) - pachet teava patrata, teava rotunda din otel

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