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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
DA41296987 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AGROLIV SRL CUI: 6761027 furnizare 34913000-0 30.09.2026 587
diverse piese de schimb + alte articole
DA41290873 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 29.09.2026 554
pachet papetarie
DA41288580 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 29.09.2026 499
pachet piese
DA41263580 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 29.09.2026 412
janta auto
DA41284426 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 NERA MURESAN SECURITY SRL CUI: 249720 furnizare 79711000-1 29.09.2026 270
monitorizare si interventie
DA41277144 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31431000-6 28.09.2026 1,626
baterie 180ah 1000a 513x 223x223 +stg - exide
DA41277237 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31431000-6 28.09.2026 1,626
baterie 180ah 1000a 513x 223x223 +stg - exide
DA41275330 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 ASOCIATIA MASAI CUI: 30378491 furnizare 39831240-0 28.09.2026 641
pachet curatenie
DA41267928 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 APRIL91 SRL CUI: 1107472 furnizare 44111400-5 25.09.2026 2,083
pachet materiale
DA41263091 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141623-3 25.09.2026 509
trusa sanitara prim ajutor pentru societati
DA41263075 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 GXG CHEMICALS SRL CUI: 30578279 furnizare 24000000-4 25.09.2026 353
diluant nitro d209 20l
DA41258129 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 TUNGS-STAR SRL CUI: 6536882 furnizare 42124000-4 24.09.2026 384
seal ring dia 20
DA41257676 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 1,784
pachet diverse articole
DA41245235 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34300000-0 23.09.2026 412
janta auto
DA41237071 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 TOTAL COPY SRL CUI: 14878614 servicii 50323000-5 22.09.2026 425
servicii de reparare si de intretinere a perifericelor informatice
DA41216487 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 34352200-1 18.09.2026 3,730
anvelope
DA41175880 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 18.09.2026 190
vtu af alte mecanisme de ridicat
DA41175933 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 18.09.2026 477
vtu-alte mecanisme de ridicat
DA41176046 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 18.09.2026 150
eliberare carte tehnica tip iscir
DA41174142 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 18.09.2026 150
eliberare carte tehnica tip iscir
DA41175102 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 18.09.2026 190
vtu af alte mecanisme de ridicat
DA41174192 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 18.09.2026 477
vtu-alte mecanisme de ridicat
DA41212782 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AGROLIV SRL CUI: 6761027 furnizare 34913000-0 18.09.2026 68
diverse piese de schimb + alte articole
DA41198597 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 16.09.2026 11
calibrator strins suruburi 125
DA41198659 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34312400-1 16.09.2026 57
set segmenti piston-- goetze

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