| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272902 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31612200-1 | 28.09.2026 | 904 |
| Contract object: r17249/24.09.2026 - rola intinzatot gat38640 | ||||||
| DA41269706 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31612200-1 | 25.09.2026 | 341 |
| Contract object: r17249/24.09.2026 - electromotor iveco daily hc cargo f032112441 | ||||||
| DA41211034 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31612200-1 | 23.09.2026 | 569 |
| Contract object: electromotor isuzu | ||||||
| DA41194635 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31612200-1 | 16.09.2026 | 1,105 |
| Contract object: electromotor - iveco | ||||||
| DA41187939 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31612200-1 | 16.09.2026 | 739 |
| Contract object: r12282/10.09.2026 electromotor | ||||||
| DA41148125 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31612200-1 | 11.09.2026 | 507 |
| Contract object: electromotor isuzu | ||||||
| DA41131464 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NICK & SON SERVICES SRL CUI: 14676445 | furnizare | 31612200-1 | 08.09.2026 | 157 |
| Contract object: demaror, piese si accesorii pentru masini-unelte (motocositoare stihl model fs 235) | ||||||
| DA41101844 | ADI ECOO 2009 SA CUI: 28213025 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31612200-1 | 03.09.2026 | 448 |
| Contract object: electromotor | ||||||
| DA41089646 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31612200-1 | 01.09.2026 | 1,200 |
| Contract object: electromotor as 625 | ||||||
| DA41056360 | TURSIB SA CUI: 789401 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 31612200-1 | 01.09.2026 | 649 |
| Contract object: electromotor | ||||||
| DA41052603 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31612200-1 | 26.08.2026 | 1,105 |
| Contract object: electromotor - van hool | ||||||
| DA41027098 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 31612200-1 | 25.08.2026 | 1,108 |
| Contract object: electromotor karsan | ||||||
| DA40958529 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31612200-1 | 10.08.2026 | 1,013 |
| Contract object: electromotor | ||||||
| DA40948027 | TRANSURB SA CUI: 11711424 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 31612200-1 | 06.08.2026 | 556 |
| Contract object: electromotor 2,5 kw 9 dinti | ||||||
| DA40928014 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31612200-1 | 03.08.2026 | 821 |
| Contract object: electromotor starter mercedes | ||||||
| DA40917701 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31612200-1 | 31.07.2026 | 537 |
| Contract object: achizitie demaror piese utilaje/autovehicule | ||||||
| DA40900304 | COMUNA FRECATEI CUI: 4874658 | BARDEN SERV SRL CUI: 17931321 | furnizare | 31612200-1 | 28.07.2026 | 3,285 |
| Contract object: demaror +anvelopa | ||||||
| DA40876641 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | TANACA AUTOSAN SRL CUI: 17132464 | furnizare | 31612200-1 | 23.07.2026 | 725 |
| Contract object: electromotor universal tractor 445 | ||||||
| DA40848514 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOBIANA COM SRL CUI: 6962713 | furnizare | 31612200-1 | 20.07.2026 | 625 |
| Contract object: piese demaror | ||||||
| DA40820276 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 31612200-1 | 15.07.2026 | 340 |
| Contract object: r11877/09.07.2026 bobina solenoid mercedes cod electromotor | ||||||
| DA40808099 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 31612200-1 | 14.07.2026 | 1,549 |
| Contract object: ansamblu electromotor farmtrac 680 dtv | ||||||
| DA40762555 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 31612200-1 | 06.07.2026 | 1,124 |
| Contract object: demaror progresiv pentru motor asincron, ats01, 12 a, 110, 480 v, 1,5, 5,5 kw | ||||||
| DA40731033 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 31612200-1 | 30.06.2026 | 32,398 |
| Contract object: variator de turatie | ||||||
| DA40693780 | RATBV SA CUI: 1102556 | EURO-MOTOR SRL CUI: 12881273 | furnizare | 31612200-1 | 24.06.2026 | 1,157 |
| Contract object: demaror | ||||||
| DA40643544 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 31612200-1 | 17.06.2026 | 6,799 |
| Contract object: altistart 170a 400v cmd 24vdc | ||||||
- 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