| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072346 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 31.08.2026 | 81,825 |
| Contract object: pachet piese pentru autobuze granton | ||||||
| DA41072322 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 31.08.2026 | 3,100 |
| Contract object: geam usa fata 2 | ||||||
| DA41052958 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 26.08.2026 | 1,400 |
| Contract object: surub janta fata / piulita aluminiu roata | ||||||
| DA41041850 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 25.08.2026 | 2,600 |
| Contract object: oglinda completa retrovizoare stg. | ||||||
| DA40851821 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 20.07.2026 | 5,847 |
| Contract object: geam usa pasager / geam lateral a 2 stg | ||||||
| DA40226142 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34322200-2 | 22.04.2026 | 15,000 |
| Contract object: disc frana granton | ||||||
| DA40052630 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 50113200-2 | 23.03.2026 | 25,655 |
| Contract object: pachet revizie autobuze granton | ||||||
| DA39838931 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34322200-2 | 16.02.2026 | 15,000 |
| Contract object: disc frana | ||||||
| DA39730177 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299300-7 | 29.01.2026 | 2,370 |
| Contract object: pachet piese | ||||||
| DA38691653 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34322200-2 | 14.08.2025 | 21,000 |
| Contract object: disc frana granton | ||||||
| DA38443096 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31681000-3 | 01.07.2025 | 3,500 |
| Contract object: lampa pozitie | ||||||
| DA38183419 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34322200-2 | 23.05.2025 | 10,050 |
| Contract object: disc frana granton | ||||||
| DA38161660 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 21.05.2025 | 3,629 |
| Contract object: geam lateral dr nr. 2 | ||||||
| DA37446650 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 42913000-9 | 07.02.2025 | 27,534 |
| Contract object: filtru ulei directie, kit filtru compresor, ulei diferential lubrexel, ulei servodirectie atf hd | ||||||
| DA37368352 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44618340-0 | 28.01.2025 | 1,800 |
| Contract object: capac lateral de jos | ||||||
| DA37151907 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299300-7 | 11.12.2024 | 14,450 |
| Contract object: oglinda stg completa,, parbriz zonson,, parbriz panou cu reclama | ||||||
| DA36978402 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 35121800-6 | 21.11.2024 | 600 |
| Contract object: oglinda rotunda | ||||||
| DA36613538 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 14820000-5 | 01.10.2024 | 11,576 |
| Contract object: geam partea dr. 153 x 145, lampa mansalier, lampa stop frana, ansamblu oglinzi retrovizoare, | ||||||
| DA36328868 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44611600-2 | 22.08.2024 | 13,580 |
| Contract object: piese reparatie autobuz granton | ||||||
| DA35127413 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34322200-2 | 27.02.2024 | 20,400 |
| Contract object: disc frana el spate + fata | ||||||
| DA34515782 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31680000-6 | 17.11.2023 | 480 |
| Contract object: pachet lampi semn.+ lampi pozitie | ||||||
| DA33997905 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 13.09.2023 | 30,441 |
| Contract object: pachet revizie granton | ||||||
- 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