| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178717 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34321100-4 | 14.09.2026 | 1,854 |
| Contract object: r16356/14.09.2026 - brat suspensie roata fata lemfoerder | ||||||
| DA41146204 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34321100-4 | 09.09.2026 | 868 |
| Contract object: pachet piese bmc 215 probus | ||||||
| DA41084674 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34321100-4 | 04.09.2026 | 1,087 |
| Contract object: piese si consumabile auto | ||||||
| DA41081030 | CT BUS SA CUI: 1883902 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34321100-4 | 01.09.2026 | 14,420 |
| Contract object: r15230/27.08.2026 - fuzeta dreapta | ||||||
| DA40861552 | CT BUS SA CUI: 1883902 | ALICO PARTS SRL CUI: 38658446 | furnizare | 34321100-4 | 21.07.2026 | 3,827 |
| Contract object: r12444/17.07.2026 - pivot maz d50 l148 | ||||||
| DA40829378 | CT BUS SA CUI: 1883902 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321100-4 | 15.07.2026 | 1,880 |
| Contract object: r11861/09.07.2026 - pachet piese osii | ||||||
| DA40820193 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34321100-4 | 15.07.2026 | 2,877 |
| Contract object: r11877/09.07.2026 pachet brat oscilant | ||||||
| DA40746814 | CT BUS SA CUI: 1883902 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | furnizare | 34321100-4 | 02.07.2026 | 2,842 |
| Contract object: r10800/26.06.2026 - pachet punte zf - isuzu | ||||||
| DA40676396 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34321100-4 | 26.06.2026 | 1,260 |
| Contract object: butuc roata spate menarini | ||||||
| DA40702736 | COMUNA TARLUNGENI CUI: 4777140 | EHP TECHNICS SRL CUI: 34768314 | furnizare | 34321100-4 | 25.06.2026 | 15,750 |
| Contract object: punte spate autoutilitara | ||||||
| DA40703651 | CT BUS SA CUI: 1883902 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | furnizare | 34321100-4 | 25.06.2026 | 8,342 |
| Contract object: r10655/24.06.2026 - pachet piese punte zf | ||||||
| DA40660512 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34321100-4 | 22.06.2026 | 1,527 |
| Contract object: piese si consumabile auto | ||||||
| DA40664989 | CT BUS SA CUI: 1883902 | ALICO PARTS SRL CUI: 38658446 | furnizare | 34321100-4 | 19.06.2026 | 3,827 |
| Contract object: r10102/16.06.2026 pivot maz | ||||||
| DA40620265 | CT BUS SA CUI: 1883902 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34321100-4 | 12.06.2026 | 866 |
| Contract object: r9799/11.06.2026 - brat suspensie roata mercedes | ||||||
| DA40583081 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 34321100-4 | 09.06.2026 | 3,630 |
| Contract object: r9363/08.06.2026 pivot | ||||||
| DA40389622 | CT BUS SA CUI: 1883902 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34321100-4 | 14.05.2026 | 1,118 |
| Contract object: r7575/13.05.2026 - bascula fata dr.+pivot si bucse | ||||||
| DA40358385 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CAMARAD AUTO SRL CUI: 14665624 | furnizare | 34321100-4 | 14.05.2026 | 13,200 |
| Contract object: piese si consumabile auto conform anunt adv1527358 | ||||||
| DA40335305 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34321100-4 | 07.05.2026 | 690 |
| Contract object: r7055/06,05,2026 - pivot fuzeta maz 6430-3001019-10 | ||||||
| DA40258457 | CT BUS SA CUI: 1883902 | TURBO POWERTRAIN TECHNOLOGY SRL CUI: 35756199 | furnizare | 34321100-4 | 28.04.2026 | 17,585 |
| Contract object: r5855/14.04.2026 - pachet piese punte fata zf, autobuz isuzu - tip rl 82 ec | ||||||
| DA40197667 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34321100-4 | 22.04.2026 | 4,640 |
| Contract object: piese si consumabile auto | ||||||
| DA40109928 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34321100-4 | 31.03.2026 | 14,189 |
| Contract object: ax ra 4934 / 123 | ||||||
| DA39922768 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34321100-4 | 05.03.2026 | 839 |
| Contract object: piese si consumabile auto | ||||||
| DA39896247 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34321100-4 | 27.02.2026 | 1,223 |
| Contract object: piese si consumabile auto | ||||||
| DA39879919 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34321100-4 | 25.02.2026 | 8,113 |
| Contract object: piese si consumabile auto | ||||||
| DA39863313 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34321100-4 | 23.02.2026 | 3,637 |
| Contract object: piese si consumabile auto | ||||||
- 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