| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285356 | COMUNA PECINEAGA CUI: 4617891 | BLACKSTEER SRL CUI: 16779161 | furnizare | 31130000-6 | 29.09.2026 | 160 |
| Contract object: alternatoare | ||||||
| DA41285081 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31130000-6 | 29.09.2026 | 868 |
| Contract object: r17437/28.09.2026 - alternator mb cod a 000906 84 04 14 v | ||||||
| DA41267511 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 31130000-6 | 25.09.2026 | 929 |
| Contract object: alternator | ||||||
| DA41248347 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 24.09.2026 | 1,940 |
| Contract object: regulator tensiune mercedes citaro | ||||||
| DA41248241 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 24.09.2026 | 3,370 |
| Contract object: alternator solaris | ||||||
| DA41231753 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 22.09.2026 | 1,650 |
| Contract object: alternator otokar 24v 120a | ||||||
| DA41211776 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 31130000-6 | 18.09.2026 | 939 |
| Contract object: alternator jf131x | ||||||
| DA41210394 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31130000-6 | 18.09.2026 | 5,116 |
| Contract object: r16571/15.09.2026 alternator | ||||||
| DA41188017 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31130000-6 | 16.09.2026 | 1,914 |
| Contract object: alternator | ||||||
| DA41127229 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31130000-6 | 15.09.2026 | 679 |
| Contract object: achizitie de diverse accesorii pentru autovehicule | ||||||
| DA41167279 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 31130000-6 | 11.09.2026 | 3,360 |
| Contract object: r16282/10.09.2026 - releu prestolite - cod 1861902 | ||||||
| DA41161018 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 11.09.2026 | 3,370 |
| Contract object: alternator man ng 313 | ||||||
| DA41134622 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 31130000-6 | 11.09.2026 | 1,380 |
| Contract object: alternator menarini | ||||||
| DA41155135 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31130000-6 | 10.09.2026 | 767 |
| Contract object: alternator | ||||||
| DA41079066 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 01.09.2026 | 10,920 |
| Contract object: alternator isuzu cityport | ||||||
| DA41067644 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 31130000-6 | 01.09.2026 | 2,625 |
| Contract object: alternator casco | ||||||
| DA41067253 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 31130000-6 | 28.08.2026 | 2,299 |
| Contract object: alternator | ||||||
| DA41067829 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 28.08.2026 | 1,940 |
| Contract object: regulator perna aer isuzu | ||||||
| DA41052903 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 31130000-6 | 26.08.2026 | 8,190 |
| Contract object: alternator isuzu cityport | ||||||
| DA41037148 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 31130000-6 | 24.08.2026 | 1,054 |
| Contract object: alternator | ||||||
| DA41031670 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31130000-6 | 21.08.2026 | 1,914 |
| Contract object: r14354/14.08.2026 alternator | ||||||
| DA41024806 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31130000-6 | 20.08.2026 | 631 |
| Contract object: alternator mercedes | ||||||
| DA41024313 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31130000-6 | 20.08.2026 | 1,577 |
| Contract object: r14692/19.08.2026 alternator | ||||||
| DA41023792 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31130000-6 | 20.08.2026 | 21,200 |
| Contract object: alternator pn: 9910592-2 pentru cessna 208 yr-gvb | ||||||
| DA41023918 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 31130000-6 | 20.08.2026 | 31,300 |
| Contract object: alternator pn: asg 12000-3-pma si rola intinzatoare pn: 36a22270 pentru cessna t206h yr-iam | ||||||
- 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