| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288830 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 19511200-3 | 29.09.2026 | 967 |
| Contract object: anvelopa 195/75r 16c | ||||||
| DA41285237 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 19511200-3 | 29.09.2026 | 2,364 |
| Contract object: r17437/28.09.2026 - perna aer | ||||||
| DA41269658 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | AMBALEN SRL CUI: 14787370 | furnizare | 19511200-3 | 25.09.2026 | 1,200 |
| Contract object: set camera roata fata/spate tractor tc 142 tx. 1+1 | ||||||
| DA41261184 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 19511200-3 | 24.09.2026 | 922 |
| Contract object: r17105/23.09.2026 - suspensie pneumatica mercedes | ||||||
| DA41249971 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | furnizare | 19511200-3 | 24.09.2026 | 141 |
| Contract object: camere 11.5/80-15.3 tr15 kabat | ||||||
| DA41223087 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CHIMONO COM SRL CUI: 5226182 | furnizare | 19511200-3 | 21.09.2026 | 220 |
| Contract object: talon 23.5-25 | ||||||
| DA41219937 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 19511200-3 | 21.09.2026 | 737 |
| Contract object: camera aer | ||||||
| DA41219942 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 19511200-3 | 21.09.2026 | 364 |
| Contract object: anvelope | ||||||
| DA41171518 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 19511200-3 | 14.09.2026 | 4,331 |
| Contract object: pachet camere franare | ||||||
| DA41153725 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DORTIP IMPEX SRL CUI: 9595441 | furnizare | 19511200-3 | 10.09.2026 | 1,822 |
| Contract object: camera 11.5/80-15.3, camera 10.0/75-15.3, anvelope 10.0/75-15.3 14pr 320 vp alliance | ||||||
| DA41151546 | COMUNA POIANA CRISTEI CUI: 4298024 | CIBERTRANS SRL CUI: 11375863 | furnizare | 19511200-3 | 10.09.2026 | 1,983 |
| Contract object: camere de aer 11.2/12.4-24, anvelope 11.2-24 petlas | ||||||
| DA41146315 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 19511200-3 | 09.09.2026 | 1,900 |
| Contract object: perna aer spate completa eurobus | ||||||
| DA41128922 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19511200-3 | 08.09.2026 | 207 |
| Contract object: achizitie camera roata roaba | ||||||
| DA41121071 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 19511200-3 | 07.09.2026 | 260 |
| Contract object: diverse materiale | ||||||
| DA41121125 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 19511200-3 | 07.09.2026 | 279 |
| Contract object: diverse materiale | ||||||
| DA41103286 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 19511200-3 | 03.09.2026 | 215 |
| Contract object: camera 900-20 | ||||||
| DA41104034 | COMUNA OZUN CUI: 4201910 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 19511200-3 | 03.09.2026 | 123 |
| Contract object: camera de aer 11.5/50-15.3 | ||||||
| DA41101569 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | IMPAR SRL CUI: 524625 | furnizare | 19511200-3 | 03.09.2026 | 764 |
| Contract object: anvelope + camere pentru motostivuitoarele maximal si isuzu | ||||||
| DA41055691 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ZP TRACTIM SRL CUI: 10070275 | furnizare | 19511200-3 | 28.08.2026 | 194 |
| Contract object: camera de aer pentru incarcatorul telescopic | ||||||
| DA41031935 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 19511200-3 | 21.08.2026 | 2,364 |
| Contract object: r14709/20.08.2026 perna aer mb | ||||||
| DA40997626 | HYDROKOV SA CUI: 8574327 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 19511200-3 | 17.08.2026 | 245 |
| Contract object: camera de aer 16.9-28 kabat tr218 | ||||||
| DA40975031 | ORASUL VLAHITA CUI: 4245224 | IMPAR SRL CUI: 524625 | furnizare | 19511200-3 | 12.08.2026 | 236 |
| Contract object: camera 16.9/18.4-26 kabat tr218a | ||||||
| DA40956811 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 19511200-3 | 07.08.2026 | 1,200 |
| Contract object: r13751/06.08.2026 - perna aer maz 661n | ||||||
| DA40930547 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 19511200-3 | 03.08.2026 | 750 |
| Contract object: camera de aer | ||||||
| DA40902292 | COMUNA CENAD CUI: 4358231 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 19511200-3 | 03.08.2026 | 207 |
| Contract object: alte materiale - buldo | ||||||
- 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