| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803624 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 10.07.2026 | 7,990 |
| Contract object: pachet role | ||||||
| DA40512691 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 29.05.2026 | 9,723 |
| Contract object: pachet role + curatare / pachet tonere / body camera boblov kj21 | ||||||
| DA40327010 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 38900000-4 | 06.05.2026 | 3,920 |
| Contract object: alcooltest drager 7000 / mustiuc pentru alcoolteste | ||||||
| DA40301351 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197630-1 | 04.05.2026 | 8,295 |
| Contract object: pachet role bilete si tonere | ||||||
| DA40148146 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 06.04.2026 | 5,850 |
| Contract object: pachet role | ||||||
| DA39965246 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 09.03.2026 | 6,845 |
| Contract object: pachet role + enclousere si armorozi | ||||||
| DA39839095 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197630-1 | 16.02.2026 | 6,145 |
| Contract object: pachet role bilete si tonere | ||||||
| DA39718979 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197630-1 | 27.01.2026 | 5,070 |
| Contract object: pachet role bilete si consumabile | ||||||
| DA39642435 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197630-1 | 13.01.2026 | 6,154 |
| Contract object: pachet role bilete si consumabile | ||||||
| DA39428088 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197630-1 | 03.12.2025 | 12,201 |
| Contract object: pachet role bilete si consumabile | ||||||
| DA39260628 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 11.11.2025 | 6,190 |
| Contract object: pachet role bilete, chitanta + tonere | ||||||
| DA39186687 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 35261000-1 | 31.10.2025 | 15,000 |
| Contract object: totem de exterior | ||||||
| DA39186600 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 31.10.2025 | 8,990 |
| Contract object: pachet routere, media convertor | ||||||
| DA39100894 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 17.10.2025 | 10,160 |
| Contract object: pachet role bilete, role chitante, cabluri ftp | ||||||
| DA39029652 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 07.10.2025 | 4,900 |
| Contract object: pachet role bilete | ||||||
| DA38847960 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 11.09.2025 | 5,760 |
| Contract object: pachet role bilete | ||||||
| DA38825730 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 09.09.2025 | 1,590 |
| Contract object: pachet role bilete | ||||||
| DA38778445 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 01.09.2025 | 4,548 |
| Contract object: pachet role , router, periferice it | ||||||
| DA38689236 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32551200-2 | 13.08.2025 | 13,319 |
| Contract object: centrala telefonica, cablu utp si role | ||||||
| DA38626262 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30236100-3 | 31.07.2025 | 795 |
| Contract object: ssd kingston skc600ms, 512gb, msata, s-ata 3 | ||||||
| DA38601724 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30236100-3 | 28.07.2025 | 549 |
| Contract object: ssd adata 512 gb | ||||||
| DA38601550 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30211200-3 | 28.07.2025 | 2,880 |
| Contract object: hard disk server western digital ultrastar dc hc310 6tb se 512e sas 12gb/s | ||||||
| DA38581619 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 23.07.2025 | 5,266 |
| Contract object: pachet role si riboane | ||||||
| DA38542417 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 32413100-2 | 16.07.2025 | 2,955 |
| Contract object: ubiquiti u6-mesh-pro-eu indoor/outdoor wifi 6 access point tp-link wireless 300mbps, port 10/100mbps | ||||||
| DA38427191 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30145100-8 | 27.06.2025 | 5,960 |
| Contract object: pachet role | ||||||
- 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