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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
DA40029209 TRANS AUTO CORBEANCA SRL CUI: 30070067 IT SETUP SOLUTIONS SRL CUI: 32912072 furnizare 72262000-9 18.03.2026 20,954
Contract object: servicii dezvoltare si modificare aplicatie software storeware
DA37122202 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 06.12.2024 8,703
Contract object: pachet alimente
DA37122211 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 06.12.2024 1,365
Contract object: pachet curatenie
DA37058633 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.11.2024 1,106
Contract object: pachet curatenie
DA37058761 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 29.11.2024 6,233
Contract object: pachet alimente
DA37058831 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981000-8 29.11.2024 403
Contract object: pachet apa + sgr
DA37036023 TRANS AUTO CORBEANCA SRL CUI: 30070067 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 34913000-0 27.11.2024 2,483
Contract object: joystick lift zoeller
DA37030055 TRANS AUTO CORBEANCA SRL CUI: 30070067 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 34913000-0 27.11.2024 2,483
Contract object: joystick lift zoeller
DA37003592 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 22.11.2024 6,078
Contract object: pachet alimente
DA37003601 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.11.2024 408
Contract object: pachet curatenie 2
DA37003613 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981000-8 22.11.2024 232
Contract object: pachet apa
DA37003637 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.11.2024 1,479
Contract object: pachet curatenie
DA37003647 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831500-1 22.11.2024 674
Contract object: pachet auto
DA36942937 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 15.11.2024 11,173
Contract object: pachet alimente
DA36942828 TRANS AUTO CORBEANCA SRL CUI: 30070067 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 15.11.2024 1,754
Contract object: pachet curatenie
DA36919295 TRANS AUTO CORBEANCA SRL CUI: 30070067 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 34913000-0 13.11.2024 2,420
Contract object: camera marsalier zoeller medium xl-s
DA36882661 TRANS AUTO CORBEANCA SRL CUI: 30070067 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 34913000-0 07.11.2024 1,630
Contract object: postare bolt brat mecalac 12mtx
DA36877184 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 34327200-7 07.11.2024 13,804
Contract object: casete directie
DA36877220 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 34312000-7 07.11.2024 4,566
Contract object: pachet piese motor
DA36877243 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 34322400-4 07.11.2024 1,466
Contract object: pachet piese mercedes / man
DA36877279 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 42110000-3 07.11.2024 3,043
Contract object: pachet piese iveco
DA36877308 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 34322100-1 07.11.2024 2,661
Contract object: pachet piese ford transit
DA36877336 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 50112100-4 07.11.2024 1,220
Contract object: pachet piese dacia dokker
DA36857489 TRANS AUTO CORBEANCA SRL CUI: 30070067 EUROFAST PREMIER INVEST SRL CUI: 45343912 furnizare 34913000-0 05.11.2024 4,334
Contract object: pachet piese 0056
DA36828146 TRANS AUTO CORBEANCA SRL CUI: 30070067 EXXO CONSTRUCT SRL CUI: 24305819 furnizare 16311000-8 31.10.2024 17,000
Contract object: tractor tuns iarba husqvarna

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