| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39608911 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 29.12.2025 | 91 |
| Contract object: buson vas expansiune ra 24811 / 869 | ||||||
| DA39427534 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44618310-1 | 03.12.2025 | 32 |
| Contract object: buson umplere ulei | ||||||
| DA39351329 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44618310-1 | 27.11.2025 | 375 |
| Contract object: buson rezervor compartiment motor | ||||||
| DA39336081 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 24.11.2025 | 18 |
| Contract object: buson radiator racire u 445 | ||||||
| DA39092852 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 17.10.2025 | 69 |
| Contract object: buson rezervor de combustibil 80 mm ra 19138 / 708 | ||||||
| DA39088813 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | BMS MOTORS EXPERT SRL CUI: 28248457 | furnizare | 44618310-1 | 16.10.2025 | 124 |
| Contract object: buson | ||||||
| DA38999453 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | KLEMAT SRL CUI: 11332757 | furnizare | 44618310-1 | 02.10.2025 | 260 |
| Contract object: buson rezervor, claxon, sticla oglinda, curea, rola ghidare | ||||||
| DA38939332 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 24.09.2025 | 90 |
| Contract object: buson rezervor | ||||||
| DA38684399 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 13.08.2025 | 204 |
| Contract object: buson rezervor de combustibil 80 mm ra 14082 / 830 | ||||||
| DA38651372 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 44618310-1 | 08.08.2025 | 150 |
| Contract object: buson vas expansiune karsan | ||||||
| DA38506821 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | KLEMAT SRL CUI: 11332757 | furnizare | 44618310-1 | 10.07.2025 | 42 |
| Contract object: achizitie buson rezervor combustibil | ||||||
| DA38421506 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44618310-1 | 01.07.2025 | 480 |
| Contract object: buson capac ulei motor | ||||||
| DA38308819 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 11.06.2025 | 380 |
| Contract object: buson rezervor combustibil oe ford | ||||||
| DA38296716 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 10.06.2025 | 720 |
| Contract object: buson rezervor combustibil oe ford | ||||||
| DA38076645 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 44618310-1 | 14.05.2025 | 288 |
| Contract object: buson vas expansiune karsan jest | ||||||
| DA37978778 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 44618310-1 | 28.04.2025 | 195 |
| Contract object: buson rezervor ulei hidraulic | ||||||
| DA37908488 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 14.04.2025 | 115 |
| Contract object: buson rezervor ra 6061 / 266 | ||||||
| DA37860491 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 08.04.2025 | 390 |
| Contract object: buson ad blue vehicul ford | ||||||
| DA37772235 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44618310-1 | 28.03.2025 | 687 |
| Contract object: set buson ad blue+combustibil | ||||||
| DA37658401 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44618310-1 | 13.03.2025 | 76 |
| Contract object: buson rezervor daf ra 3753 / 185 | ||||||
| DA37627154 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 44618310-1 | 10.03.2025 | 195 |
| Contract object: buson grup de pompare | ||||||
| DA37564804 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44618310-1 | 27.02.2025 | 275 |
| Contract object: buson vas cu presiune ra 2749 / 137 | ||||||
| DA37563146 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44618310-1 | 27.02.2025 | 175 |
| Contract object: buson vas expansiune ra 2989 148 | ||||||
| DA37517563 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 44618310-1 | 20.02.2025 | 26 |
| Contract object: furnizare buson baie ulei | ||||||
| DA37373924 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 44618310-1 | 31.01.2025 | 576 |
| Contract object: buson vas expansiune | ||||||
- 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