| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40272473 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42112400-1 | 29.04.2026 | 10,900 |
| Contract object: ctr - r6613/28.04.2026 - kit actuator vgt 5603776rx isuzu | ||||||
| DA40234943 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 42112400-1 | 23.04.2026 | 22,500 |
| Contract object: r5506/06.04.2026 - kit actuator vgt 5663776 | ||||||
| DA39920021 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42112400-1 | 02.03.2026 | 10,900 |
| Contract object: r3357/27.02.2026 - kit turbocharger actuator 5603776 rx | ||||||
| DA39305306 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42112400-1 | 17.11.2025 | 5,450 |
| Contract object: r17626/14.11.2025 - kit actuator vgt 5603776rx isuzu | ||||||
| DA37051954 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42112400-1 | 03.12.2024 | 1,640 |
| Contract object: piese de schimb aferente uscatori compresoare aer tehnologic alup centrala ciclu combinat | ||||||
| DA36608783 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42112400-1 | 01.10.2024 | 12,792 |
| Contract object: piese de schimb aferente uscatori compresoare aer tehnologic alup | ||||||
| DA36251957 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42112400-1 | 06.08.2024 | 846 |
| Contract object: r12296/01.08.2024 - actuator pompa inalta presiune maz | ||||||
| DA36202860 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42112400-1 | 26.07.2024 | 29,700 |
| Contract object: r11836/25.07.2024 - kit actuator isuzu citiport | ||||||
| DA36202026 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42112400-1 | 26.07.2024 | 4,570 |
| Contract object: r11834/25.07.2024 - actuator pompa inalta presiune cm 5301068 | ||||||
| DA35938582 | CT BUS SA CUI: 1883902 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42112400-1 | 13.06.2024 | 2,160 |
| Contract object: r8583/04.06.2024 - actuator pompa inalta presiune | ||||||
| DA35673579 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42112400-1 | 09.05.2024 | 24,200 |
| Contract object: r6778/02.05.2024 - kit actuator vgt | ||||||
| DA33188521 | CT BUS SA CUI: 1883902 | HELLENROM TURBOSERVICE SRL CUI: 9177139 | furnizare | 42112400-1 | 08.05.2023 | 1,000 |
| Contract object: r 6437/26.04.2023 - inel geometrie variabila | ||||||
| DA31456999 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 42112400-1 | 23.09.2022 | 5,800 |
| Contract object: revizie, rectificare si echilibrare dinamica turbina aer | ||||||
| DA30484869 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42112400-1 | 29.04.2022 | 44,000 |
| Contract object: r5686/29.04.2022 kit actuator isuzu citiport | ||||||
| DA29709081 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42112400-1 | 30.12.2021 | 44,000 |
| Contract object: r18915/29.12.2021 kit actuator isuzu citiport | ||||||
| DA29698767 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42112400-1 | 28.12.2021 | 44,000 |
| Contract object: r18570/22.12.2021 kit actuator isuzu citiport | ||||||
| DA26220387 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | WILLKOMMEN TECHNIK SRL CUI: 39755315 | furnizare | 42112400-1 | 31.08.2020 | 686 |
| Contract object: achizitie echipamente pentru turbine | ||||||
| DA24528383 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 42112400-1 | 28.11.2019 | 19,524 |
| Contract object: echipament - stand experimental | ||||||
| DA20218606 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42112400-1 | 03.05.2018 | 5,170 |
| Contract object: turbosuflanta daf rec | ||||||
- 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