| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300612 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||||
| DA41295380 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322400-4 | 30.09.2026 | 403 |
| Contract object: set placuta frana | ||||||
| DA41284944 | TURSIB SA CUI: 789401 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34322400-4 | 30.09.2026 | 58 |
| Contract object: placute frana | ||||||
| DA41282031 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 28.09.2026 | 1,254 |
| Contract object: set placute de frana van hool | ||||||
| DA41277141 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322400-4 | 28.09.2026 | 42 |
| Contract object: set placute frana punte spate | ||||||
| DA41267377 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 34322400-4 | 25.09.2026 | 107 |
| Contract object: buson , set placute | ||||||
| DA41265084 | UM 02154 CONSTANTA CUI: 7249751 | ME & MY SRL CUI: 9264022 | furnizare | 34322400-4 | 25.09.2026 | 421 |
| Contract object: set placute frana spate ate,set placute frana fata ate | ||||||
| DA41265469 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | REPARATII AUTODAN SRL CUI: 36176130 | furnizare | 34322400-4 | 25.09.2026 | 1,150 |
| Contract object: discuri frana, placute frana b200vzc | ||||||
| DA41262825 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | MOTOR GLASS SRL CUI: 14755778 | servicii | 34322400-4 | 25.09.2026 | 890 |
| Contract object: revizie dacia dokker | ||||||
| DA41241720 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34322400-4 | 23.09.2026 | 376 |
| Contract object: set placute frana | ||||||
| DA41240127 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | PARTENER AUTO PROFI SRL CUI: 30208101 | furnizare | 34322400-4 | 22.09.2026 | 165 |
| Contract object: placute frana | ||||||
| DA41225292 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34322400-4 | 21.09.2026 | 3,310 |
| Contract object: placute + camera franare | ||||||
| DA41183701 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34322400-4 | 15.09.2026 | 3,306 |
| Contract object: set placute frana | ||||||
| DA41154833 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322400-4 | 10.09.2026 | 1,255 |
| Contract object: placute frana | ||||||
| DA41146595 | RAT SRL CUI: 2315129 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 10.09.2026 | 5,040 |
| Contract object: set placute frana bmc procity m32 slf r13 | ||||||
| DA41141961 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322400-4 | 09.09.2026 | 129 |
| Contract object: set placuta frana | ||||||
| DA41123943 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 34322400-4 | 07.09.2026 | 1,860 |
| Contract object: achizitie pachet placute frana | ||||||
| DA41109756 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | RAC 74 IMPEX SRL CUI: 11368688 | furnizare | 34322400-4 | 07.09.2026 | 136 |
| Contract object: kit inlocuire placute frana | ||||||
| DA41099572 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 02.09.2026 | 1,050 |
| Contract object: set placute frana volvo | ||||||
| DA41093707 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34322400-4 | 02.09.2026 | 1,732 |
| Contract object: placute frana fata/spate renault | ||||||
| DA41086993 | BRAICAR SA CUI: 10597853 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 01.09.2026 | 4,180 |
| Contract object: placute de frana karsan atak fata spate+placute frana bmc euro 6+placute frana citiport | ||||||
| DA41080024 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34322400-4 | 31.08.2026 | 1,355 |
| Contract object: set placute frana wva29108 ra 16686 / 316 df 16844 | ||||||
| DA41070839 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | KERS MOTOR SRL CUI: 29570174 | furnizare | 34322400-4 | 28.08.2026 | 274 |
| Contract object: set placute frana oe dacia duster | ||||||
| DA41062518 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34322400-4 | 27.08.2026 | 4,103 |
| Contract object: set placute frana | ||||||
| DA41059077 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34322400-4 | 27.08.2026 | 1,041 |
| Contract object: set placuta frana | ||||||
- 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