| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300612 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||||
| DA41294560 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FERMIT SA CUI: 1170151 | furnizare | 34300000-0 | 30.09.2026 | 1,072 |
| Contract object: garnitura chiuloasa | ||||||
| DA41282031 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 28.09.2026 | 1,254 |
| Contract object: set placute de frana van hool | ||||||
| DA41258187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FERMIT SA CUI: 1170151 | furnizare | 34300000-0 | 24.09.2026 | 1,072 |
| Contract object: garnitura chiuloasa | ||||||
| DA41255426 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | FERMIT SA CUI: 1170151 | furnizare | 34300000-0 | 24.09.2026 | 504 |
| Contract object: placute frana man | ||||||
| DA41197024 | RAM TERMO VERDE SRL CUI: 42886590 | FERMIT SA CUI: 1170151 | furnizare | 34312500-2 | 16.09.2026 | 417 |
| Contract object: placa marsit garnituri | ||||||
| DA41175007 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FERMIT SA CUI: 1170151 | furnizare | 34320000-6 | 14.09.2026 | 4,776 |
| Contract object: pachet ferodou kt4d | ||||||
| DA41146595 | RAT SRL CUI: 2315129 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 10.09.2026 | 5,040 |
| Contract object: set placute frana bmc procity m32 slf r13 | ||||||
| DA41127263 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | FERMIT SA CUI: 1170151 | furnizare | 34913000-0 | 07.09.2026 | 1,013 |
| Contract object: achizitie piese schimb | ||||||
| DA41099572 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 02.09.2026 | 1,050 |
| Contract object: set placute frana volvo | ||||||
| DA41086993 | BRAICAR SA CUI: 10597853 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 01.09.2026 | 4,180 |
| Contract object: placute de frana karsan atak fata spate+placute frana bmc euro 6+placute frana citiport | ||||||
| DA41078288 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | FERMIT SA CUI: 1170151 | furnizare | 34320000-6 | 01.09.2026 | 2,159 |
| Contract object: furnizare piese de schimb pentru autovehicule (lot 1), conform adv1545082 | ||||||
| DA41021028 | TRANSURB SA CUI: 10890801 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 25.08.2026 | 2,020 |
| Contract object: set placute frana bmc lamela si accesorii | ||||||
| DA41019296 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | FERMIT SA CUI: 1170151 | furnizare | 44163241-1 | 19.08.2026 | 2,515 |
| Contract object: placa etansare non-azbest | ||||||
| DA41017695 | BRAICAR SA CUI: 10597853 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 19.08.2026 | 1,352 |
| Contract object: placute de frana karsan atak fata spate, jest fata spate | ||||||
| DA40992149 | UM 01119 CUI: 13844907 | FERMIT SA CUI: 1170151 | furnizare | 34300000-0 | 14.08.2026 | 1,367 |
| Contract object: achizitie saboti autocamioane dac | ||||||
| DA40979929 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 12.08.2026 | 1,820 |
| Contract object: set placute de frana vdl | ||||||
| DA40970191 | RAT SRL CUI: 2315129 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 11.08.2026 | 5,040 |
| Contract object: set 4 buc placute frana cu accesorii pentru bmc procity m32 slf. echivalent 9p933291 | ||||||
| DA40894981 | COMPANIA DE APA ARAD SA CUI: 1683483 | FERMIT SA CUI: 1170151 | furnizare | 44425200-7 | 28.07.2026 | 306 |
| Contract object: placa clingherit grafitat | ||||||
| DA40869700 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | FERMIT SA CUI: 1170151 | furnizare | 34913000-0 | 22.07.2026 | 414 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA40866613 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | FERMIT SA CUI: 1170151 | furnizare | 34913000-0 | 22.07.2026 | 439 |
| Contract object: achizitie piese schimb auto | ||||||
| DA40865437 | BRAICAR SA CUI: 10597853 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 22.07.2026 | 5,684 |
| Contract object: placute de frana karsan atak+placute frana cu senzor bmc+placute frana fata-sp isuzu citiport | ||||||
| DA40841112 | TRANSURB SA CUI: 10890801 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 20.07.2026 | 288 |
| Contract object: set placute frana spate karsan jest | ||||||
| DA40848068 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 20.07.2026 | 2,090 |
| Contract object: set placute de frana van hool | ||||||
| DA40844273 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | FERMIT SA CUI: 1170151 | furnizare | 34320000-6 | 17.07.2026 | 16,025 |
| Contract object: pachet banda tesuta | ||||||
- 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