| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295306 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 30.09.2026 | 139 |
| Contract object: cruce cardan | ||||||
| DA41213844 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 34941500-0 | 18.09.2026 | 95 |
| Contract object: cruce cardan 30.2*82 ra 17201 / 324 | ||||||
| DA41100330 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34941500-0 | 03.09.2026 | 200 |
| Contract object: r15461/01.09.2026 - cruce cardan ax volan | ||||||
| DA40240359 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34941500-0 | 24.04.2026 | 1,400 |
| Contract object: cruce cardan 35x97mm | ||||||
| DA40153148 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34941500-0 | 07.04.2026 | 450 |
| Contract object: cruce cardan 53x135 | ||||||
| DA40102515 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34941500-0 | 30.03.2026 | 160 |
| Contract object: r4938/26.03.2026 - cruce cardanica ax volan isuzu | ||||||
| DA39215607 | COMUNA SIRIU CUI: 4055718 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 34941500-0 | 05.11.2025 | 150 |
| Contract object: cruce cardan | ||||||
| DA39212854 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MVV LOGAN AUTO SRL CUI: 29198640 | furnizare | 34941500-0 | 05.11.2025 | 54 |
| Contract object: furnizare cruce cardan | ||||||
| DA39134741 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 34941500-0 | 23.10.2025 | 310 |
| Contract object: articulatie cardanica | ||||||
| DA39074866 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 34941500-0 | 14.10.2025 | 751 |
| Contract object: furnizare cruce cardan | ||||||
| DA39055890 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 10.10.2025 | 149 |
| Contract object: cruce cardan | ||||||
| DA38758496 | COMUNA PECINEAGA CUI: 4617891 | BLACKSTEER SRL CUI: 16779161 | furnizare | 34941500-0 | 28.08.2025 | 1,636 |
| Contract object: cruci cardanice | ||||||
| DA38720283 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 34941500-0 | 20.08.2025 | 976 |
| Contract object: cruce cardan | ||||||
| DA38607391 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 34941500-0 | 29.07.2025 | 262 |
| Contract object: cruce cardan | ||||||
| DA38414042 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 34941500-0 | 26.06.2025 | 5,321 |
| Contract object: cardan complet ra 11076 | ||||||
| DA38127216 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34941500-0 | 16.05.2025 | 41 |
| Contract object: achizitie piese auto | ||||||
| DA37907374 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34941500-0 | 14.04.2025 | 43 |
| Contract object: achizitie piese | ||||||
| DA37772978 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MVV LOGAN AUTO SRL CUI: 29198640 | furnizare | 34941500-0 | 31.03.2025 | 246 |
| Contract object: furnizare cruce cardan | ||||||
| DA37669221 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34941500-0 | 14.03.2025 | 4,034 |
| Contract object: cruci + rulment cardan | ||||||
| DA37327479 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 34941500-0 | 20.01.2025 | 496 |
| Contract object: cruce cardan bmc 250 | ||||||
| DA37293654 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | OPEXIM SRL CUI: 3802041 | furnizare | 34941500-0 | 14.01.2025 | 129 |
| Contract object: piese tocatoare | ||||||
| DA37160539 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 34941500-0 | 11.12.2024 | 268 |
| Contract object: cruce cardanica pentru manitou mlt 737 | ||||||
| DA36766106 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 34941500-0 | 22.10.2024 | 1,359 |
| Contract object: cruce cardanica pentru jd 8540 | ||||||
| DA36735861 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34941500-0 | 17.10.2024 | 1,100 |
| Contract object: cruce cardan tramvai | ||||||
| DA36675740 | COMUNA TULUCESTI CUI: 3553307 | GORIM SRL CUI: 5362460 | furnizare | 34941500-0 | 09.10.2024 | 253 |
| Contract object: diverse piese | ||||||
- 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