| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803753 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50116300-4 | 10.07.2026 | 34,554 |
| Contract object: reparatie cutie viteze 4wg160 pl/n 4656.054.136 | ||||||
| DA40076585 | SALUBRITATE 2000 SA CUI: 13031718 | K & W DRIVE SYSTEMS SRL CUI: 27642860 | servicii | 50116300-4 | 26.03.2026 | 8,000 |
| Contract object: reparatie cutie de viteze allison-activitatea colectare deseuri | ||||||
| DA40061137 | TRANSPORT PUBLIC SA CUI: 10644513 | K & W DRIVE SYSTEMS SRL CUI: 27642860 | servicii | 50116300-4 | 24.03.2026 | 28,989 |
| Contract object: serviciu de reparatii cutie viteze allison pentru autobuz tl14stp | ||||||
| DA40056190 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116300-4 | 24.03.2026 | 8,868 |
| Contract object: reparatie cutie viteze tm19nkc | ||||||
| DA40056292 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | servicii | 50116300-4 | 24.03.2026 | 15,325 |
| Contract object: reparatie cutie viteze tm15glu | ||||||
| DA39475136 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50116300-4 | 08.12.2025 | 42,455 |
| Contract object: reparatie cutie viteze buldoexcavator jcb 3cx | ||||||
| DA39164008 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50116300-4 | 28.10.2025 | 1,616 |
| Contract object: r16467/27.10.2025 - servicii revizie cutie viteze automata mercedes-benz sprinter | ||||||
| DA38839961 | COMUNA BECIU CUI: 16380674 | CUMANI AGROSERV SRL CUI: 36500872 | servicii | 50116300-4 | 11.09.2025 | 20,987 |
| Contract object: servicii de reparare si de intretinere a cutiilor de viteze pentru vehicule (rev.2) | ||||||
| DA38562209 | UNITATEA MILITARA NR01983 CUI: 4353080 | RAKO SERVICE SRL CUI: 23990551 | servicii | 50116300-4 | 23.07.2025 | 9,300 |
| Contract object: 169 reparatie cutie de viteze | ||||||
| DA38490262 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | MIDOCAR SRL CUI: 4992254 | servicii | 50116300-4 | 08.07.2025 | 14,468 |
| Contract object: reparatii auto b270mdv -v | ||||||
| DA38421373 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50116300-4 | 30.06.2025 | 41,269 |
| Contract object: r9682/26.06.2025 - servicii inlocuit cutie de viteze mercedes-benz sprinter | ||||||
| DA38267753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50116300-4 | 04.06.2025 | 8,699 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA37678670 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50116300-4 | 17.03.2025 | 3,556 |
| Contract object: reparat cutie de viteze dacia duster | ||||||
| DA37506191 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50116300-4 | 19.02.2025 | 41,031 |
| Contract object: r2285/13.02.2025 - servicii inlocuire cutie de viteze automata mercedes-benz sprinter | ||||||
| DA37480153 | COMPANIA DE APA ORADEA SA CUI: 54760 | PANAGROTEH SERVICE SRL CUI: 26271674 | servicii | 50116300-4 | 17.02.2025 | 12,710 |
| Contract object: reparatii tractor vithar | ||||||
| DA36555302 | COMUNA ALUNU CUI: 2541363 | AS TRANS SRL CUI: 1481930 | servicii | 50116300-4 | 20.09.2024 | 500 |
| Contract object: constatare defectiuni cutie de viteze la autoutilitara magirus | ||||||
| DA36527251 | ECO - SAL SA CUI: 24898139 | AUTO MALL SERVICE SRL CUI: 18284223 | servicii | 50116300-4 | 17.09.2024 | 5,919 |
| Contract object: oferta 139-eco sal-tractor ursus med 762 | ||||||
| DA36482476 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | K & W DRIVE SYSTEMS SRL CUI: 27642860 | furnizare | 50116300-4 | 11.09.2024 | 22,997 |
| Contract object: serviciu de reparatii cutie viteze allison pentru autobuz otokar | ||||||
| DA36348313 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50116300-4 | 26.08.2024 | 4,300 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA36290721 | COMUNA STROESTI CUI: 2541525 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 50116300-4 | 12.08.2024 | 6,001 |
| Contract object: reparatie mecanica dacia duster | ||||||
| DA36004942 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50116300-4 | 25.06.2024 | 47,058 |
| Contract object: reparat cutie de viteze zf tip 6ap1200b seria 003914 | ||||||
| DA36004967 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50116300-4 | 25.06.2024 | 41,989 |
| Contract object: reparat cutie de viteze zf tip 6ap1200b seria 404455 | ||||||
| DA35814561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50116300-4 | 28.05.2024 | 7,900 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA35721314 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50116300-4 | 16.05.2024 | 4,800 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
| DA35259691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | servicii | 50116300-4 | 15.03.2024 | 6,600 |
| Contract object: reparatie subansamble am desiro-srtfc cluj-depoul cluj | ||||||
- 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