| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298709 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 30.09.2026 | 335 |
| Contract object: disc frana ra 18822 / 353 df 19392 | ||||||
| DA41253091 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34322200-2 | 29.09.2026 | 1,230 |
| Contract object: kit reparatie etrier bolturi isuzu k067417k50 | ||||||
| DA41289333 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322200-2 | 29.09.2026 | 187 |
| Contract object: disc frana punte fata | ||||||
| DA41277166 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322200-2 | 28.09.2026 | 178 |
| Contract object: disc frana punte spate | ||||||
| DA41258655 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 25.09.2026 | 650 |
| Contract object: disc frana spate ra 18262 / 346 df 18527 | ||||||
| DA41239879 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322200-2 | 23.09.2026 | 604 |
| Contract object: disc frana fata - mercedes | ||||||
| DA41241715 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322200-2 | 23.09.2026 | 835 |
| Contract object: set discuri frana dacia duster | ||||||
| DA41119015 | CT BUS SA CUI: 1883902 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 07.09.2026 | 1,290 |
| Contract object: r15657/03.09.2026 - disc frana spate ventilat mercedes sprinter - 120mmx303mm | ||||||
| DA41103598 | RATBV SA CUI: 1102556 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322200-2 | 03.09.2026 | 295 |
| Contract object: set discuri frana fata diametru 258x22mm | ||||||
| DA41077589 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 31.08.2026 | 589 |
| Contract object: disc frana daf cf85 cu kit montaj ra 16686 df 16844 | ||||||
| DA41060511 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 27.08.2026 | 1,044 |
| Contract object: disc frana ra 16245 / 308 df 15702 | ||||||
| DA41060551 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 27.08.2026 | 1,002 |
| Contract object: disc frana ra 16245 / 308 df 15702 | ||||||
| DA41032343 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CEPRO SRL CUI: 52002462 | furnizare | 34322200-2 | 21.08.2026 | 7,700 |
| Contract object: electrofrana fea 10 | ||||||
| DA40956698 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34322200-2 | 07.08.2026 | 1,150 |
| Contract object: r13751/05.08.2026 - disc frana fata sprinter | ||||||
| DA40950772 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34322200-2 | 07.08.2026 | 454 |
| Contract object: furnizare discuri frana | ||||||
| DA40896961 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34322200-2 | 31.07.2026 | 2,750 |
| Contract object: kit reparatie etrier spate | ||||||
| DA40907287 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322200-2 | 29.07.2026 | 574 |
| Contract object: disc frana | ||||||
| DA40896628 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | AUTONAMS SRL CUI: 49138040 | furnizare | 34322200-2 | 29.07.2026 | 805 |
| Contract object: disc frana fata - set 2 buc | ||||||
| DA40895387 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | AUTONAMS SRL CUI: 49138040 | furnizare | 34322200-2 | 29.07.2026 | 900 |
| Contract object: disc frana fata stg.dr. | ||||||
| DA40892551 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34322200-2 | 28.07.2026 | 440 |
| Contract object: kit reparatie etrier bolturi, isuzu, k067417k50/krk-022 | ||||||
| DA40861449 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322200-2 | 21.07.2026 | 7,360 |
| Contract object: r12457/17.07.2026 - disc frana isuzu citiport | ||||||
| DA40852966 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322200-2 | 20.07.2026 | 734 |
| Contract object: disc frana fata jest | ||||||
| DA40837452 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322200-2 | 17.07.2026 | 418 |
| Contract object: disc frana spate ra 13057 / 240 df 13463 | ||||||
| DA40830284 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322200-2 | 15.07.2026 | 3,376 |
| Contract object: disc frana fata - renault master | ||||||
| DA40747465 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AUTOMOTIVE UNIK SOLUTIONS SRL CUI: 33583865 | furnizare | 34322200-2 | 03.07.2026 | 597 |
| Contract object: furnizare set discuri | ||||||
- 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