| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188394 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 15.09.2026 | 1,967 |
| Contract object: anvelopa | ||||||
| DA41163302 | TRANSURB SA CUI: 11711424 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 11.09.2026 | 450 |
| Contract object: maneta frana mana jest e6 | ||||||
| DA41153439 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.09.2026 | 6,149 |
| Contract object: pachet anvelope 275/70 r22.5 petlas tractiune | ||||||
| DA41076623 | TRANSURB SA CUI: 11711424 | MIR AUTO SHOP SRL CUI: 30255545 | furnizare | 34913000-0 | 31.08.2026 | 589 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA41072340 | TRANSURB SA CUI: 11711424 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 28.08.2026 | 620 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||||
| DA41065606 | TRANSURB SA CUI: 11711424 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 27.08.2026 | 1,650 |
| Contract object: alternator jest e6 | ||||||
| DA41065121 | TRANSURB SA CUI: 11711424 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 27.08.2026 | 3,072 |
| Contract object: pachet produse de curatenie- | ||||||
| DA40985272 | TRANSURB SA CUI: 11711424 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 09221100-5 | 13.08.2026 | 580 |
| Contract object: vasilina | ||||||
| DA40967282 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.08.2026 | 13,554 |
| Contract object: 34352200-1 pneuri pentru autobuze | ||||||
| DA40948027 | TRANSURB SA CUI: 11711424 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 31612200-1 | 06.08.2026 | 556 |
| Contract object: electromotor 2,5 kw 9 dinti | ||||||
| DA40861082 | TRANSURB SA CUI: 11711424 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 22.07.2026 | 2,100 |
| Contract object: stingator cu pulbere abc tip p50 abc | ||||||
| DA40837763 | TRANSURB SA CUI: 11711424 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 16.07.2026 | 1,845 |
| Contract object: stingator portabil tip p6 | ||||||
| DA40804362 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.07.2026 | 17,190 |
| Contract object: pachet anvelope 275/70 r22.5 matador tractiune | ||||||
| DA40793288 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 09.07.2026 | 475 |
| Contract object: anvelopa 215/75/16c petlas vanmaster as | ||||||
| DA40793406 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 09.07.2026 | 2,376 |
| Contract object: anvelopa 215/75/16c petlas vanmaster as | ||||||
| DA40696614 | TRANSURB SA CUI: 11711424 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 24.06.2026 | 25,632 |
| Contract object: carbuni captatori troleibuz - solaris | ||||||
| DA40694492 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 24.06.2026 | 18,744 |
| Contract object: anvelopa 275/70 r22.5 petlas directie | ||||||
| DA40647174 | TRANSURB SA CUI: 11711424 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 17.06.2026 | 1,310 |
| Contract object: pachet produse curatenie - unitate protejata( legea nr.448/2006 ) | ||||||
| DA40640745 | TRANSURB SA CUI: 11711424 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 16.06.2026 | 83,901 |
| Contract object: pachet piese revizie - solaris | ||||||
| DA40624805 | TRANSURB SA CUI: 11711424 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 31610000-5 | 15.06.2026 | 1,002 |
| Contract object: senzor nox vitesco | ||||||
| DA40592708 | TRANSURB SA CUI: 11711424 | RESTACO MB SRL CUI: 40608989 | servicii | 50113200-2 | 10.06.2026 | 16,991 |
| Contract object: revizii 8 mercedes-benz evobusrevizii 8 mercedes-benz evobus | ||||||
| DA40565328 | TRANSURB SA CUI: 11711424 | EUROBODY HYDRAULICS SRL CUI: 34049173 | servicii | 50110000-9 | 08.06.2026 | 8,236 |
| Contract object: revizie echipament nacela + generator | ||||||
| DA40416412 | TRANSURB SA CUI: 11711424 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 50114200-9 | 18.05.2026 | 5,875 |
| Contract object: pachet revizie autospeciala | ||||||
| DA40354176 | TRANSURB SA CUI: 11711424 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 42141500-4 | 11.05.2026 | 875 |
| Contract object: kit ambreiaj | ||||||
| DA40263553 | TRANSURB SA CUI: 11711424 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42924730-5 | 28.04.2026 | 2,300 |
| Contract object: masina de curatat cu presiune hw131 | ||||||
- 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