| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40602850 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 15.06.2026 | 1,351 |
| Contract object: perna aer + poanson spate 180r sabo | ||||||
| DA39664395 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44423800-9 | 21.01.2026 | 2,440 |
| Contract object: perna aer cu panson fata | ||||||
| DA39081351 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44423800-9 | 20.10.2025 | 1,290 |
| Contract object: perna aer+poanson spate isuzu | ||||||
| DA38894650 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 44423800-9 | 18.09.2025 | 840 |
| Contract object: perna aer + poanson menarini | ||||||
| DA38851980 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44423800-9 | 16.09.2025 | 1,240 |
| Contract object: perna aer cu panson spate | ||||||
| DA38598670 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44423800-9 | 30.07.2025 | 1,630 |
| Contract object: perna aer+poanson spate isuzu 387034728001 | ||||||
| DA38517775 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44423800-9 | 16.07.2025 | 1,270 |
| Contract object: perna aer+poanson spate isuzu 387034728001 | ||||||
| DA38238443 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 02.06.2025 | 1,502 |
| Contract object: perna aer sampa sp55702-k | ||||||
| DA38187073 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 44423800-9 | 27.05.2025 | 1,520 |
| Contract object: poanson+ perna aer | ||||||
| DA38156455 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 44423800-9 | 21.05.2025 | 128 |
| Contract object: trusa de poansoane cu litere si cifre | ||||||
| DA37870358 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44423800-9 | 09.04.2025 | 2,740 |
| Contract object: perna aer completa spate isuzu citiport | ||||||
| DA37837070 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44423800-9 | 08.04.2025 | 3,000 |
| Contract object: perna aer suspensie fata citiport citibus | ||||||
| DA37556954 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 28.02.2025 | 1,502 |
| Contract object: perna aer sampa | ||||||
| DA37468318 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44423800-9 | 18.02.2025 | 2,160 |
| Contract object: perna aer cu panson spate | ||||||
| DA37468871 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44423800-9 | 18.02.2025 | 2,160 |
| Contract object: perna aer cu panson fata | ||||||
| DA37225259 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 44423800-9 | 19.12.2024 | 956 |
| Contract object: perna | ||||||
| DA36976551 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 23.11.2024 | 1,982 |
| Contract object: perna aer fata completa fabio | ||||||
| DA36976571 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 23.11.2024 | 991 |
| Contract object: perna aer spate completa fabio | ||||||
| DA36971727 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 44423800-9 | 20.11.2024 | 846 |
| Contract object: poanson spate man a 74 typ65-1 pd | ||||||
| DA36730189 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44423800-9 | 22.10.2024 | 888 |
| Contract object: perna aer spate menarini | ||||||
| DA35938201 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 14.06.2024 | 2,322 |
| Contract object: perna aer fata sabo | ||||||
| DA35938200 | TURSIB SA CUI: 789401 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | furnizare | 44423800-9 | 14.06.2024 | 2,348 |
| Contract object: perna aer spate (387034728001) fabio | ||||||
| DA35599631 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 44423800-9 | 29.04.2024 | 2,712 |
| Contract object: perna aer spate isuzu citiport | ||||||
| DA35598090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423800-9 | 24.04.2024 | 62 |
| Contract object: trusa de poansoane litere mari 6 mm | ||||||
| DA35527476 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | THUNDER TOOLS SRL CUI: 21760726 | furnizare | 44423800-9 | 16.04.2024 | 826 |
| Contract object: poansoane din metal | ||||||
- 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