| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269860 | TRANSPORT PUBLIC SA CUI: 10644513 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352200-1 | 28.09.2026 | 15,620 |
| Contract object: pachet anvelope | ||||||
| DA41216487 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34352200-1 | 18.09.2026 | 3,730 |
| Contract object: anvelope | ||||||
| DA41188394 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 15.09.2026 | 1,967 |
| Contract object: anvelopa | ||||||
| DA41153439 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.09.2026 | 6,149 |
| Contract object: pachet anvelope 275/70 r22.5 petlas tractiune | ||||||
| DA41132501 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 08.09.2026 | 21,910 |
| Contract object: brigestone | ||||||
| DA41047588 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | VELO SPRINT DIVERS SRL CUI: 19298936 | furnizare | 34352200-1 | 26.08.2026 | 3,000 |
| Contract object: achizitie anvelope 275/70r22.5 michelin | ||||||
| DA40967282 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.08.2026 | 13,554 |
| Contract object: 34352200-1 pneuri pentru autobuze | ||||||
| DA40945706 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 06.08.2026 | 17,220 |
| Contract object: aeolus | ||||||
| DA40945726 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 06.08.2026 | 9,750 |
| Contract object: aeolus | ||||||
| DA40945743 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 06.08.2026 | 9,092 |
| Contract object: brigestone | ||||||
| DA40945773 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 06.08.2026 | 23,799 |
| Contract object: brigestone | ||||||
| DA40942120 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | A - Z SRL CUI: 6161820 | furnizare | 34352200-1 | 05.08.2026 | 14,421 |
| Contract object: anvelope autobuz | ||||||
| DA40869473 | COMUNA FRECATEI CUI: 4874658 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34352200-1 | 22.07.2026 | 2,479 |
| Contract object: anvelopa 245/70r17,5 cwhs 02 crosswind | ||||||
| DA40826486 | UM NR02068 CUI: 4301340 | EUROLEVICOM SRL CUI: 5315786 | furnizare | 34352200-1 | 15.07.2026 | 8,575 |
| Contract object: anvelope (295/80, r22,5 all season pentru autobuz, tip coach) - adv1536992 / 06.07.2026 | ||||||
| DA40807395 | REGIO SERV TRANSPORT SRL CUI: 41509010 | MADYT AUTOSERV SRL CUI: 38812528 | servicii | 34352200-1 | 13.07.2026 | 8,040 |
| Contract object: interventie atelier mobil if 23 pob | ||||||
| DA40804362 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 10.07.2026 | 17,190 |
| Contract object: pachet anvelope 275/70 r22.5 matador tractiune | ||||||
| DA40728608 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34352200-1 | 30.06.2026 | 1,900 |
| Contract object: anvelopa vara 225/45 zr17 (94y) xl ee:c fr:a nl/u:b 72db-michelin | ||||||
| DA40694492 | TRANSURB SA CUI: 11711424 | CELESTA SRL CUI: 2432285 | furnizare | 34352200-1 | 24.06.2026 | 18,744 |
| Contract object: anvelopa 275/70 r22.5 petlas directie | ||||||
| DA40606794 | COMUNA SARMASAG CUI: 4291972 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 11.06.2026 | 8,764 |
| Contract object: achizitie anvelope | ||||||
| DA40573748 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | VELO SPRINT DIVERS SRL CUI: 19298936 | furnizare | 34352200-1 | 09.06.2026 | 2,969 |
| Contract object: achzitie anvelope 275/70r22,5 linglong d905 | ||||||
| DA40455229 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 22.05.2026 | 10,332 |
| Contract object: aeolus | ||||||
| DA40455167 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34352200-1 | 22.05.2026 | 24,793 |
| Contract object: continental | ||||||
| DA40432604 | REGIO SERV TRANSPORT SRL CUI: 41509010 | MADYT AUTOSERV SRL CUI: 38812528 | servicii | 34352200-1 | 20.05.2026 | 1,600 |
| Contract object: interventie atelier mobil roti if 24 pob | ||||||
| DA40419823 | REGIO SERV TRANSPORT SRL CUI: 41509010 | MADYT AUTOSERV SRL CUI: 38812528 | servicii | 34352200-1 | 19.05.2026 | 1,400 |
| Contract object: interventie atelier mobil roti if 24 pob | ||||||
| DA40408169 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 34352200-1 | 18.05.2026 | 2,083 |
| Contract object: anvelopa mixta petlas 225/75/16c | ||||||
- 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