| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221637 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40998670 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.08.2026 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA40884713 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | MACICASAN TUDOR PERSOANA FIZICA AUTORIZATA CUI: 34504207 | servicii | 71311200-3 | 24.07.2026 | 35,000 |
| Contract object: consultanta pentru optimizare transport public | ||||||
| DA40516511 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40392970 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | lucrari | 45310000-3 | 18.05.2026 | 860,000 |
| Contract object: executare reacord electric prin post de transformare | ||||||
| DA40257051 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 28.04.2026 | 638 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40016822 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.03.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39599470 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.12.2025 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39151458 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.10.2025 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38907314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | MARIN G GEORGE-CATALIN - PERSOANA FIZICA AUTORIZATA CUI: 19472918 | servicii | 71319000-7 | 19.09.2025 | 4,000 |
| Contract object: expertiza tehnica in vederea amenajarii unei parcari pentru autobuze | ||||||
| DA38659464 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | GEODA SRL CUI: 18815074 | servicii | 71332000-4 | 06.08.2025 | 3,900 |
| Contract object: studiu geotehnic pentru parcare si incarcare autobuze electrice | ||||||
| DA38610146 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.07.2025 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38581808 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | TOPO-DALPI SRL CUI: 25948251 | servicii | 71351810-4 | 24.07.2025 | 3,000 |
| Contract object: ridicare topografica in vedera obtinerii certificatului de urbanism | ||||||
| DA37976819 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.04.2025 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37980258 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | NAGY LEVENTE - EXPERT CONTABIL CUI: 34141756 | servicii | 79200000-6 | 28.04.2025 | 6,000 |
| Contract object: servicii contabile | ||||||
| DA37964273 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | MIDA SRL CUI: 6682144 | furnizare | 34110000-1 | 24.04.2025 | 112,015 |
| Contract object: duster extreme tce 130 4x4 | ||||||
| DA37620304 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | TREE SRL CUI: 22837984 | servicii | 73420000-2 | 10.03.2025 | 85,000 |
| Contract object: elaborarea studiului de oportunitate privind delegarea transoprtul public metropolitan | ||||||
| DA37018271 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | GLOBINFO SRL CUI: 14130655 | furnizare | 30213100-6 | 26.11.2024 | 2,538 |
| Contract object: pachet laptop | ||||||
| DA36840223 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | NAGY LEVENTE - EXPERT CONTABIL CUI: 34141756 | servicii | 79200000-6 | 04.11.2024 | 3,000 |
| Contract object: servicii contabile | ||||||
| DA36827050 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | EUROTOP CONSULTING SRL CUI: 17750961 | servicii | 79411000-8 | 31.10.2024 | 70,000 |
| Contract object: servicii de consultanta- elaborare si depunere cereri de finantare ,,dezvoltarea mobilitatii urbane, | ||||||
- 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