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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
DA35646966 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 MYRA AUTO TRANS SRL CUI: 18837323 servicii 50000000-5 30.04.2024 1,240
Contract object: servicii reparatie aer conditionat vn-09-wyy
DA35646999 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 MYRA AUTO TRANS SRL CUI: 18837323 furnizare 44165100-5 30.04.2024 3,000
Contract object: achizitie furtun instalatie aer conditionat vn-09-wyy
DA35604968 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 NORDIC INTERTRANS SRL CUI: 18439310 servicii 63712000-3 25.04.2024 30,000
Contract object: servicii reparatii, intretinere, piese auto, spalatorie pentru masinile din dotarea parcului auto
DA34901886 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 TOMIX PROFI SRL CUI: 39399382 servicii 50110000-9 25.01.2024 40,000
Contract object: servicii de reparatrie , intretinere si itp a a autovehicolelor din dotare
DA34843459 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 MARASANU N LENUTA - PERSOANA FIZICA CUI: 20622555 servicii 79211000-6 16.01.2024 18,000
Contract object: achizitie servicii contabilitate
DA34030289 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 servicii 38424000-3 18.09.2023 2,005
Contract object: achizitie servicii si echipamente monitorizare
DA33840996 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 IRIZAR ROMANIA SRL CUI: 27202940 furnizare 34330000-9 21.08.2023 1,292
Contract object: turbina ac evaporator irizar
DA32539627 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 IRIZAR ROMANIA SRL CUI: 27202940 servicii 34913000-0 10.02.2023 5,652
Contract object: motor 24v cu mecanism pentru usa pasageri autocar, sptl mun. adjud
DA32058194 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 STEPTRANS SRL CUI: 16248828 servicii 60140000-1 05.12.2022 4,500
Contract object: servicii transport romania serbia elevi cn botta, mun. adjud, vrancea
DA31649026 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 STEPTRANS SRL CUI: 16248828 servicii 60140000-1 17.10.2022 2,353
Contract object: servicii transport elevi pe traseul adjud-brasov-bran-adjud, spltp adjud
DA31649059 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 STEPTRANS SRL CUI: 16248828 servicii 60140000-1 17.10.2022 2,941
Contract object: servicii transport elevi pe traseul adjud-bucuresti-adjud, spltp adjud
DA31105885 SERVICIUL PUBLIC TRANSPORT LOCAL DE PERSOANE CUI: 45641102 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 09134200-9 02.08.2022 66,528
Contract object: achizitie motorina euro 5 - 8800 litri, serviciul public transport local persoane, adjud, jud. vn

12 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