| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281502 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PRELATE AUTO CRAIOVA SRL CUI: 41763549 | furnizare | 34210000-2 | 29.09.2026 | 4,708 |
| Contract object: prelata 900 gr/mp, cu structura metalica dj 19 cao | ||||||
| DA41225317 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34210000-2 | 21.09.2026 | 3,789 |
| Contract object: bara fata + faruri | ||||||
| DA41171804 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34210000-2 | 14.09.2026 | 17,280 |
| Contract object: pachet piese autobuz | ||||||
| DA41032236 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34210000-2 | 21.08.2026 | 1,500 |
| Contract object: sina usa culisanta + ghidaj | ||||||
| DA41032255 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34210000-2 | 21.08.2026 | 3,653 |
| Contract object: ghidaj rola usa + role usa | ||||||
| DA40995130 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34210000-2 | 17.08.2026 | 600 |
| Contract object: oglinda tir | ||||||
| DA40974333 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALIELA COMPANY SRL CUI: 11871280 | furnizare | 34210000-2 | 12.08.2026 | 4,132 |
| Contract object: oglinda retrovizoare afisaj isuzu | ||||||
| DA40928884 | TRANSURBIS SA CUI: 10683385 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34210000-2 | 04.08.2026 | 17,493 |
| Contract object: pachet piese caroserie | ||||||
| DA40826172 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34210000-2 | 15.07.2026 | 1,901 |
| Contract object: ghidaj rola + senzor | ||||||
| DA40826153 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34210000-2 | 15.07.2026 | 2,744 |
| Contract object: rola + ghidaj rola | ||||||
| DA40699791 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 34210000-2 | 25.06.2026 | 263 |
| Contract object: pachet piese auto | ||||||
| DA40680039 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34210000-2 | 24.06.2026 | 424 |
| Contract object: cap bara dreapta solaris | ||||||
| DA40680065 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34210000-2 | 24.06.2026 | 424 |
| Contract object: cap bara stanga solaris | ||||||
| DA40680090 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34210000-2 | 24.06.2026 | 440 |
| Contract object: cap bara intermediara dr. soalaris | ||||||
| DA40680108 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34210000-2 | 24.06.2026 | 440 |
| Contract object: cap bara intermediara stg. solaris | ||||||
| DA40679099 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 22.06.2026 | 69 |
| Contract object: capac oglinda exterioara - solaris | ||||||
| DA40679014 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 22.06.2026 | 342 |
| Contract object: telescop capota motor - solaris | ||||||
| DA40479954 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 27.05.2026 | 67 |
| Contract object: capac oglinda retrovizoare exterioara - solaris | ||||||
| DA40326629 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 11.05.2026 | 2,709 |
| Contract object: panou lateral exterior - solaris | ||||||
| DA40326666 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 11.05.2026 | 2,359 |
| Contract object: panou lateral exterior - solaris | ||||||
| DA40326724 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 11.05.2026 | 2,387 |
| Contract object: panou lateral exterior - solaris | ||||||
| DA40326798 | URBIS SA CUI: 10250004 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34210000-2 | 11.05.2026 | 2,239 |
| Contract object: panou roata exterior - solaris | ||||||
| DA40316570 | URBIS SA CUI: 10250004 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 34210000-2 | 06.05.2026 | 640 |
| Contract object: carcasa oglinda dreapta echipata solaris | ||||||
| DA40171010 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34210000-2 | 14.04.2026 | 498 |
| Contract object: aripa fata stg partea din fata ra 6168 / 143 | ||||||
| DA40170261 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34210000-2 | 14.04.2026 | 480 |
| Contract object: lamele stergator 80cm bmc rom 05403 | ||||||
- 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