| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265458 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 34322000-0 | 30.09.2026 | 700 |
| Contract object: reglaj etrier rom 04114 bmc | ||||||
| DA41301851 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322000-0 | 30.09.2026 | 1,280 |
| Contract object: pachet 2 bucati cilindru frana masina de pompieri | ||||||
| DA41263376 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322000-0 | 30.09.2026 | 7,200 |
| Contract object: kit reparatie etrier spate isuzu complet | ||||||
| DA41277440 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322000-0 | 30.09.2026 | 188 |
| Contract object: etrier frana spate stanga | ||||||
| DA41220707 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322000-0 | 23.09.2026 | 283 |
| Contract object: camera franare fata menarini | ||||||
| DA41224616 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322000-0 | 23.09.2026 | 430 |
| Contract object: kit reparatie etrier isuzu bolturi | ||||||
| DA41239261 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 34322000-0 | 23.09.2026 | 364 |
| Contract object: r16573/15.09.2026 arc portant mercedes-benz sprinter | ||||||
| DA41219948 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO ALEX SRL CUI: 23684935 | furnizare | 34322000-0 | 21.09.2026 | 200 |
| Contract object: set placute frana stationare 7623587 | ||||||
| DA41196172 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322000-0 | 18.09.2026 | 4,671 |
| Contract object: piese auto ford, skoda si vw transporter | ||||||
| DA41202875 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 34322000-0 | 17.09.2026 | 2,393 |
| Contract object: piese auto pentru frane | ||||||
| DA41204439 | RATBV SA CUI: 1102556 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322000-0 | 17.09.2026 | 1,112 |
| Contract object: tambur frana roata spate + rulment | ||||||
| DA41203569 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34322000-0 | 17.09.2026 | 322 |
| Contract object: cilindru frana bv13smf | ||||||
| DA41203522 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34322000-0 | 17.09.2026 | 187 |
| Contract object: set arculete saboti bv13smf | ||||||
| DA41171545 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322000-0 | 14.09.2026 | 4,987 |
| Contract object: pachet piese | ||||||
| DA41156582 | URBIS SA CUI: 10250004 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34322000-0 | 11.09.2026 | 546 |
| Contract object: pachet piese vw crafter | ||||||
| DA41134649 | TURSIB SA CUI: 789401 | OWT TRADING SRL CUI: 15782312 | furnizare | 34322000-0 | 11.09.2026 | 2,095 |
| Contract object: modulator ebs axa 2 isuzu | ||||||
| DA41148561 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34322000-0 | 10.09.2026 | 7,220 |
| Contract object: camere franare fata | ||||||
| DA41122826 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 34322000-0 | 10.09.2026 | 800 |
| Contract object: camera frana axa 2 bmc | ||||||
| DA41145633 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322000-0 | 09.09.2026 | 128 |
| Contract object: set reparatie etrier fraba iveco | ||||||
| DA41132960 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TOP AUTO DRAGANDY SRL CUI: 30794434 | furnizare | 34322000-0 | 09.09.2026 | 307 |
| Contract object: piese auto pentru frane | ||||||
| DA41137099 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322000-0 | 08.09.2026 | 411 |
| Contract object: disc frana punte fata | ||||||
| DA41127817 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322000-0 | 08.09.2026 | 213 |
| Contract object: pachet piese | ||||||
| DA41124998 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34322000-0 | 07.09.2026 | 1,140 |
| Contract object: r15332/28.08.2026 - pinion mare reglaj etrier | ||||||
| DA41097807 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34322000-0 | 04.09.2026 | 510 |
| Contract object: suport etrier | ||||||
| DA41103558 | RATBV SA CUI: 1102556 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322000-0 | 03.09.2026 | 82 |
| Contract object: cilindru receptor frana, punte spate | ||||||
- 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