| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287433 | UNITATEA MILITARA 01751 CUI: 4443337 | TH TRUCKS SRL CUI: 9951956 | servicii | 50113000-0 | 29.09.2026 | 509 |
| Contract object: verificare instalatie ac - a-71652 | ||||||
| DA41281988 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | VALBERTO SRL CUI: 13639708 | servicii | 50113000-0 | 28.09.2026 | 2,945 |
| Contract object: servicii de reparare auto tl14pmt | ||||||
| DA41189889 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50113000-0 | 16.09.2026 | 2,471 |
| Contract object: serviciu de reparare a autobuzului cu serie de sasiu nnam0atle02000299 | ||||||
| DA41170945 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | TH TRUCKS SRL CUI: 9951956 | servicii | 50113000-0 | 14.09.2026 | 7,355 |
| Contract object: verificare autocar cl05ndv | ||||||
| DA41164443 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50113000-0 | 14.09.2026 | 15,509 |
| Contract object: reparatie cutie viteze 6ap1400b seria 00333262 - manopera | ||||||
| DA41157721 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 11.09.2026 | 8,745 |
| Contract object: pompa hidraulica | ||||||
| DA41154138 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 3,529 |
| Contract object: reparatie vw crafter | ||||||
| DA41154185 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 2,777 |
| Contract object: reparatie toyota coaster | ||||||
| DA41159245 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | HUN AUTOSERV SRL CUI: 4792086 | lucrari | 50113000-0 | 10.09.2026 | 537 |
| Contract object: reparatie opel movano-cibro | ||||||
| DA41157601 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 4,202 |
| Contract object: reparatie microbuz | ||||||
| DA41147748 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 09.09.2026 | 14,081 |
| Contract object: piese vdl | ||||||
| DA41140623 | COMUNA HIDA CUI: 4792272 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 09.09.2026 | 2,992 |
| Contract object: reparatie mercedes sprinter triturio | ||||||
| DA41139229 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 09.09.2026 | 917 |
| Contract object: bolt roata | ||||||
| DA41127056 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 08.09.2026 | 2,891 |
| Contract object: senzor pedala accelereatie | ||||||
| DA41112293 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 04.09.2026 | 2,789 |
| Contract object: set pivoti | ||||||
| DA41104666 | COMUNA DUMBRAVITA CUI: 4663480 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 50113000-0 | 04.09.2026 | 1,224 |
| Contract object: filtre | ||||||
| DA41100701 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 03.09.2026 | 6,025 |
| Contract object: butuc amortizor vibratii | ||||||
| DA41100735 | TRANS BUS SA CUI: 10622337 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 03.09.2026 | 3,602 |
| Contract object: set cuzineti+saibe presiune | ||||||
| DA41093402 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50113000-0 | 03.09.2026 | 1,934 |
| Contract object: revizie ford ranger | ||||||
| DA41100926 | COMUNA SAVINESTI CUI: 2613176 | VAG SERVICE SRL CUI: 21602505 | servicii | 50113000-0 | 02.09.2026 | 8,500 |
| Contract object: servicii de reparatie podea microbuz | ||||||
| DA41098368 | COMUNA DUMBRAVITA CUI: 4663480 | TRANSPOL-SERVICE SRL CUI: 19503151 | servicii | 50113000-0 | 02.09.2026 | 2,635 |
| Contract object: servicii reparare mercedes sprinter | ||||||
| DA41097263 | UMNR01227 CUI: 4300655 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50113000-0 | 02.09.2026 | 7,040 |
| Contract object: serviciu reparatie iveco irisbus | ||||||
| DA41083675 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113000-0 | 02.09.2026 | 1,864 |
| Contract object: servicii de verificare si remediere instalatie purificare gaze arse | ||||||
| DA41089724 | COMUNA GHIRODA CUI: 5517220 | TRANSPOL-SERVICE SRL CUI: 19503151 | servicii | 50113000-0 | 01.09.2026 | 1,615 |
| Contract object: servicii de reparare dacia duster | ||||||
| DA41084378 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | TH TRUCKS SRL CUI: 9951956 | furnizare | 50113000-0 | 01.09.2026 | 5,946 |
| Contract object: set pivot vdl | ||||||
- 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