| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290421 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34322100-1 | 30.09.2026 | 1,055 |
| Contract object: etrier stg spate isuzu mtx002965rc | ||||||
| DA41284914 | RATBV SA CUI: 1102556 | OWT TRADING SRL CUI: 15782312 | furnizare | 34322100-1 | 29.09.2026 | 699 |
| Contract object: electroventil 3/2 cai | ||||||
| DA41287879 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 34322100-1 | 29.09.2026 | 4,384 |
| Contract object: modulator frana | ||||||
| DA41282272 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 28.09.2026 | 4,471 |
| Contract object: 2 etrieri | ||||||
| DA41197613 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322100-1 | 21.09.2026 | 4,860 |
| Contract object: camera franare spate isuzu 24x24 3874507040001 | ||||||
| DA41194098 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322100-1 | 16.09.2026 | 1,475 |
| Contract object: multisupapa ecsa eurobus diamond | ||||||
| DA41158025 | DRUMURI SI PODURI SA CUI: 11766640 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 10.09.2026 | 344 |
| Contract object: camera franare (mare) axa motoare, partea dreapta, in fata rotii sbp | ||||||
| DA41155050 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 10.09.2026 | 405 |
| Contract object: pachet franare | ||||||
| DA41155347 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 10.09.2026 | 898 |
| Contract object: pachet franare | ||||||
| DA41156054 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 34322100-1 | 10.09.2026 | 112 |
| Contract object: set placute frana fata dacia lodgy | ||||||
| DA41154333 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322100-1 | 10.09.2026 | 3,245 |
| Contract object: etrier stanga spate eurobus | ||||||
| DA41147528 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 09.09.2026 | 9,834 |
| Contract object: pachet piese | ||||||
| DA41146720 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322100-1 | 09.09.2026 | 174 |
| Contract object: set binoclu etrier ra 17090 / 323 df 17399 | ||||||
| DA41140190 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322100-1 | 09.09.2026 | 29 |
| Contract object: autoreglaj etrier ra 17090 / 323 df 17399 | ||||||
| DA41140236 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322100-1 | 09.09.2026 | 119 |
| Contract object: mecanism etrier ra 17090 / 323 df 17399 | ||||||
| DA41142010 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322100-1 | 09.09.2026 | 4,321 |
| Contract object: echipamente frana | ||||||
| DA41133782 | DRUMURI SI PODURI SA CUI: 11766640 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 08.09.2026 | 335 |
| Contract object: set placute frana axa 1/axa 2 sbp | ||||||
| DA41127716 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 07.09.2026 | 3,700 |
| Contract object: pachet piese | ||||||
| DA41126331 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 34322100-1 | 07.09.2026 | 5,167 |
| Contract object: piese auto | ||||||
| DA41104491 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 34322100-1 | 03.09.2026 | 4,316 |
| Contract object: modulator ebs | ||||||
| DA41078594 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322100-1 | 31.08.2026 | 2,628 |
| Contract object: kit reparatie etrier ra 16686 / 316 df 16844 | ||||||
| DA41073216 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34322100-1 | 31.08.2026 | 380 |
| Contract object: achizitie camera de franare | ||||||
| DA41063320 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322100-1 | 28.08.2026 | 1,785 |
| Contract object: etrier fata dreapta menarini | ||||||
| DA41065663 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34322100-1 | 27.08.2026 | 479 |
| Contract object: camera franare | ||||||
| DA41059701 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322100-1 | 27.08.2026 | 1,932 |
| Contract object: set glisiere etrier sb6/7 ra 16245 / 308 df 15702 | ||||||
- 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