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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
DA41266479 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 30.09.2026 801
Contract object: ulei 10w40 advanced protection 20l - mobil
DA41293588 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 30.09.2026 3,215
Contract object: anvelopa 295/80 r22.5 154/149m directie ch-laufenn
DA41180638 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34312300-0 16.09.2026 482
Contract object: racitor ulei daf
DA41169932 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 14.09.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA41155182 TRANSAL URBIS SRL CUI: 18310039 CRIS PROVISION SRL CUI: 24066819 furnizare 32413100-2 10.09.2026 1,843
Contract object: imprimanta monocrom epson ecotank m1170
DA41146101 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34312500-2 09.09.2026 463
Contract object: set garnituri radiator ulei daf-
DA41145633 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34322000-0 09.09.2026 128
Contract object: set reparatie etrier fraba iveco
DA41102822 TRANSAL URBIS SRL CUI: 18310039 MEDIA PULS & ADVERTISING SRL CUI: 10121700 furnizare 79811000-2 03.09.2026 780
Contract object: pachet transal urbis
DA41089365 TRANSAL URBIS SRL CUI: 18310039 CRIS PROVISION SRL CUI: 24066819 furnizare 32323500-8 03.09.2026 1,000
Contract object: camera supraveghere pt 4g lte cu panou solar hikvision ds-2cfsp4/4g, 4 mp, 2.8 mm, ir/lumina alba 30
DA41082918 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 01.09.2026 368
Contract object: ulei 15w40 tekma mega-x agri es 20l - motul
DA41082827 TRANSAL URBIS SRL CUI: 18310039 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 01.09.2026 4,235
Contract object: servicii asigurare rca
DA41072268 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 28.08.2026 1,671
Contract object: anvelopa 305/70 r22.5 152/148l tractiune -kumho
DA41071998 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 28.08.2026 1,671
Contract object: anvelopa 305/70 r22.5 152/148l tractiune -kumho
DA41037889 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 24.08.2026 3,153
Contract object: ulei h46 maddox hlp46 208l - maddox
DA41016495 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 19.08.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent
DA41012452 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34322400-4 18.08.2026 1,212
Contract object: set placute kit brake disc pad sampa
DA41012501 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 18.08.2026 3,219
Contract object: anvelopa 305/70 r22.5 152/148l tractiune -kumho
DA40973818 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34351100-3 11.08.2026 3,664
Contract object: anvelopa 305/70 r22.5 152/148l tractiune -kumho
DA40969438 TRANSAL URBIS SRL CUI: 18310039 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 11.08.2026 1,209
Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top ekon copy
DA40937510 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42913500-4 04.08.2026 367
Contract object: filtru aer - renault/volvo
DA40935224 TRANSAL URBIS SRL CUI: 18310039 MEDIA PULS & ADVERTISING SRL CUI: 10121700 furnizare 79811000-2 04.08.2026 592
Contract object: pachet transal urbis
DA40887212 TRANSAL URBIS SRL CUI: 18310039 SANSA IMPEX SRL CUI: 3760019 furnizare 09134210-2 27.07.2026 135,894
Contract object: efix motorina 51
DA40879504 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 09211000-1 24.07.2026 305
Contract object: ulei maddox hlp32 20l maddox
DA40865855 TRANSAL URBIS SRL CUI: 18310039 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 22.07.2026 159
Contract object: tonere xerox
DA40858887 TRANSAL URBIS SRL CUI: 18310039 GRAZZI CONSULTING SRL CUI: 25034360 furnizare 19640000-4 22.07.2026 2,760
Contract object: saci menajeri hdpe 120l 10buc/rola - transparent

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