| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250133 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 28.09.2026 | 5,500 |
| Contract object: coloana usa spre spate menarini | ||||||
| DA41070710 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34211100-9 | 28.08.2026 | 7,544 |
| Contract object: furnizare geam dreapta spate mercedes tourismo | ||||||
| DA41048592 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 27.08.2026 | 3,230 |
| Contract object: r14467/17.08.2026 suport lampa spate colt stanga/bara protectie spate marginea din stanga | ||||||
| DA41039832 | TURSIB SA CUI: 789401 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34211100-9 | 27.08.2026 | 3,200 |
| Contract object: bara spate zonson | ||||||
| DA40921847 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 04.08.2026 | 5,268 |
| Contract object: aripa stanga fata citiport | ||||||
| DA40706461 | TURSIB SA CUI: 789401 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34211100-9 | 26.06.2026 | 6,766 |
| Contract object: garnitura etansare usa - solaris | ||||||
| DA40697257 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 25.06.2026 | 5,940 |
| Contract object: cheder usa | ||||||
| DA40697270 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 25.06.2026 | 918 |
| Contract object: prag usa 2 | ||||||
| DA40669121 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 19.06.2026 | 7,983 |
| Contract object: r10249/18.09.2026 elemente de caroserie | ||||||
| DA40631961 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34211100-9 | 16.06.2026 | 17,115 |
| Contract object: pachet piese caroserie - geam usa | ||||||
| DA40631962 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34211100-9 | 16.06.2026 | 16,380 |
| Contract object: pachet piese caroserie - parbriz | ||||||
| DA40576450 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 08.06.2026 | 7,300 |
| Contract object: r9273/08.06.2026 - elemente caroserie isuzu | ||||||
| DA40576502 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 08.06.2026 | 3,594 |
| Contract object: r9273/08.06.2026 - ochelar far stanga isuzu citiport | ||||||
| DA40520255 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 29.05.2026 | 3,119 |
| Contract object: profil cauciuc usa dreapta | ||||||
| DA40521074 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34211100-9 | 29.05.2026 | 1,854 |
| Contract object: r8702/28.05.2026 - grila radiator neagra - mercedes | ||||||
| DA40321904 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34211100-9 | 07.05.2026 | 3,300 |
| Contract object: capota fata | ||||||
| DA40291556 | TURSIB SA CUI: 789401 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34211100-9 | 04.05.2026 | 8,986 |
| Contract object: cala motor - mercedes-benz conecto | ||||||
| DA40291575 | TURSIB SA CUI: 789401 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34211100-9 | 04.05.2026 | 2,375 |
| Contract object: bara spate - mercedes-benz conecto | ||||||
| DA40215303 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 21.04.2026 | 1,690 |
| Contract object: r6178/21.04.2026 - flaps inferior stanga fata citiport | ||||||
| DA40209638 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34211100-9 | 21.04.2026 | 850 |
| Contract object: colt bara stg fata | ||||||
| DA40175431 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 15.04.2026 | 1,925 |
| Contract object: bara de protectie spate marginea din dreapta | ||||||
| DA40101125 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34211100-9 | 30.03.2026 | 1,000 |
| Contract object: electrovalva usa bmc | ||||||
| DA40076493 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34211100-9 | 25.03.2026 | 500 |
| Contract object: electrovalva usa bmc | ||||||
| DA40020683 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34211100-9 | 17.03.2026 | 640 |
| Contract object: lame stergator sl 223 (complet 100cm) rom01892 | ||||||
| DA40020709 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OZ HICRET SRL CUI: 31972114 | furnizare | 34211100-9 | 17.03.2026 | 160 |
| 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