| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248283 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34327000-5 | 24.09.2026 | 489 |
| Contract object: bara directie mercedes citaro | ||||||
| DA41220742 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327000-5 | 23.09.2026 | 930 |
| Contract object: cap bara stanga isuzu(bulon mic) | ||||||
| DA41136678 | TRANSURB SA CUI: 10890801 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34327000-5 | 11.09.2026 | 288 |
| Contract object: bucsa etrier - caweq bmc | ||||||
| DA41098714 | TRANSURB SA CUI: 10890801 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34327000-5 | 04.09.2026 | 150 |
| Contract object: bucsa etrier - gewinner bmc | ||||||
| DA41087183 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327000-5 | 04.09.2026 | 4,760 |
| Contract object: bara directie longitudinala bmc procity | ||||||
| DA41078930 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 01.09.2026 | 2,250 |
| Contract object: articulatie sferica m6 | ||||||
| DA41078256 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CLAR AMARO SRL CUI: 38224285 | furnizare | 34327000-5 | 31.08.2026 | 718 |
| Contract object: caseta directie | ||||||
| DA41046161 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34327000-5 | 26.08.2026 | 285 |
| Contract object: vas expansiune mercedes | ||||||
| DA40998234 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327000-5 | 19.08.2026 | 3,424 |
| Contract object: bieleta antiruliu menarini axa 3 | ||||||
| DA41010997 | UNITATEA MILITARA NR0520 CUI: 4358096 | CLOSSING KIN SRL CUI: 37576127 | furnizare | 34327000-5 | 18.08.2026 | 1,188 |
| Contract object: bieleta antirasturnare | ||||||
| DA41005654 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 18.08.2026 | 950 |
| Contract object: vas expansiune iveco trakker | ||||||
| DA40945044 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34327000-5 | 06.08.2026 | 686 |
| Contract object: bara directie mercedes citaro | ||||||
| DA40944550 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 06.08.2026 | 680 |
| Contract object: articulatie sferica m10 | ||||||
| DA40938083 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34327000-5 | 04.08.2026 | 557 |
| Contract object: pachet piese | ||||||
| DA40911563 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327000-5 | 04.08.2026 | 82 |
| Contract object: bucsa brat inferior axa 1 spate karsan | ||||||
| DA40923030 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34327000-5 | 03.08.2026 | 1,545 |
| Contract object: claxon 24v | ||||||
| DA40924631 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 34327000-5 | 03.08.2026 | 3,510 |
| Contract object: cap bara bulon gros dr | ||||||
| DA40864519 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 22.07.2026 | 4,256 |
| Contract object: lamela stergator karsan;lamela stergator granton | ||||||
| DA40860970 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34327000-5 | 22.07.2026 | 3,778 |
| Contract object: vas expansiune lichid racire - solaris | ||||||
| DA40858406 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 22.07.2026 | 1,110 |
| Contract object: cap bara acceleratie m 6 | ||||||
| DA40805124 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34327000-5 | 13.07.2026 | 740 |
| Contract object: pivot isz complet | ||||||
| DA40806608 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34327000-5 | 13.07.2026 | 230 |
| Contract object: cap bara mercedes citaro | ||||||
| DA40786580 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | HIDROMECANICA INDUSTRIAL SRL CUI: 34286862 | furnizare | 34327000-5 | 08.07.2026 | 610 |
| Contract object: rulmenti electrocar | ||||||
| DA40780635 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 34327000-5 | 08.07.2026 | 180 |
| Contract object: cap bara dacia logan | ||||||
| DA40740888 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327000-5 | 06.07.2026 | 4,180 |
| Contract object: bara directie l 60 | ||||||
- 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