| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262346 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34327200-7 | 24.09.2026 | 1,450 |
| Contract object: bara directie curba diamond | ||||||
| DA41240907 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 34327200-7 | 22.09.2026 | 1,650 |
| Contract object: caseta directie adv1547326 | ||||||
| DA41197389 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327200-7 | 22.09.2026 | 1,440 |
| Contract object: bara directie caseta citiport | ||||||
| DA41220564 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34327200-7 | 21.09.2026 | 1,050 |
| Contract object: amortizor directie man nl 313 | ||||||
| DA41148037 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327200-7 | 11.09.2026 | 750 |
| Contract object: cap bara dreapta bulon mare 387038663001 | ||||||
| DA41161289 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 34327200-7 | 11.09.2026 | 7,105 |
| Contract object: articulatie sferica usi;cap bara bulon gros stg;cap bara str2070 | ||||||
| DA41134563 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 34327200-7 | 11.09.2026 | 1,750 |
| Contract object: bara stabilizatoare spate isz. | ||||||
| DA41056086 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34327200-7 | 02.09.2026 | 359 |
| Contract object: bara directie scurta | ||||||
| DA41060447 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327200-7 | 01.09.2026 | 548 |
| Contract object: bieleta directie karsan jest | ||||||
| DA40973926 | RATBV SA CUI: 1102556 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 34327200-7 | 11.08.2026 | 207 |
| Contract object: cap bara bv 15 gff | ||||||
| DA40921779 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327200-7 | 07.08.2026 | 1,800 |
| Contract object: bieleta antiruliu menarini axa 3 | ||||||
| DA40953601 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34327200-7 | 07.08.2026 | 2,524 |
| Contract object: caseta directie ra 14764 / 279 df 15236 | ||||||
| DA40950818 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34327200-7 | 07.08.2026 | 317 |
| Contract object: furnizare bielete antiruliu | ||||||
| DA40943932 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34327200-7 | 07.08.2026 | 317 |
| Contract object: furnizare bielete antiruliu | ||||||
| DA40951848 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34327200-7 | 06.08.2026 | 6,175 |
| Contract object: levier comanda van hool | ||||||
| DA40927869 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | GENIN PROD SRL CUI: 16238840 | servicii | 34327200-7 | 04.08.2026 | 660 |
| Contract object: u.m. 01545 apata achizitioneaza kit reparatie planetara spate atv arcus | ||||||
| DA40913405 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 34327200-7 | 30.07.2026 | 795 |
| Contract object: bara directie longitudinala l=1100 bmc neocity | ||||||
| DA40895544 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | AUTONAMS SRL CUI: 49138040 | furnizare | 34327200-7 | 29.07.2026 | 516 |
| Contract object: cap bara | ||||||
| DA40900386 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327200-7 | 28.07.2026 | 445 |
| Contract object: cap bara 52rs000478 | ||||||
| DA40840612 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327200-7 | 17.07.2026 | 2,420 |
| Contract object: bara directie stg/dr 2 buc pe masina | ||||||
| DA40840644 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327200-7 | 17.07.2026 | 1,080 |
| Contract object: suport rola ghidaj usa isuzu | ||||||
| DA40830496 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327200-7 | 15.07.2026 | 585 |
| Contract object: bara directie transversala man nl | ||||||
| DA40796223 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34327200-7 | 13.07.2026 | 359 |
| Contract object: bara directie | ||||||
| DA40740952 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34327200-7 | 06.07.2026 | 520 |
| Contract object: pivot isuzu | ||||||
| DA40648440 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34327200-7 | 22.06.2026 | 280 |
| Contract object: cap bara stg + cap bara dr karsan | ||||||
- 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