| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293368 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 29.09.2026 | 215 |
| Contract object: pachet consumabile | ||||||
| DA41188972 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 15.09.2026 | 273 |
| Contract object: acumulator 70 ah | ||||||
| DA41182999 | COMUNA BECENI CUI: 3662568 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 15.09.2026 | 248 |
| Contract object: ulei hidr | ||||||
| DA41178114 | COMUNA CILIBIA CUI: 3724423 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 15.09.2026 | 1,058 |
| Contract object: pachet consum | ||||||
| DA41146350 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 2,029 |
| Contract object: pachet consum. auto | ||||||
| DA41146378 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 5,810 |
| Contract object: pachet consumabile | ||||||
| DA41147657 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 277 |
| Contract object: pachet consumabile | ||||||
| DA41127280 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 07.09.2026 | 1,074 |
| Contract object: pachet consumabile | ||||||
| DA41109593 | UM 01838 BOBOC CUI: 4299631 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 07.09.2026 | 893 |
| Contract object: rulment 1308 - 60 | ||||||
| DA41099773 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 02.09.2026 | 207 |
| Contract object: filtru hidraul p169446 | ||||||
| DA41087774 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 01.09.2026 | 661 |
| Contract object: castrol 20lk 5w30 | ||||||
| DA41087487 | COMUNA BECENI CUI: 3662568 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 01.09.2026 | 595 |
| Contract object: pachet consum. auto | ||||||
| DA41079152 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 31.08.2026 | 450 |
| Contract object: pachet consumabile | ||||||
| DA41050017 | COMUNA LOPATARI CUI: 3662584 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 25.08.2026 | 1,207 |
| Contract object: pachet consumabile | ||||||
| DA41048423 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 25.08.2026 | 8,515 |
| Contract object: pachet consum. auto | ||||||
| DA41031614 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 21.08.2026 | 6,000 |
| Contract object: pachet consum. auto | ||||||
| DA41031103 | COMUNA PARSCOV CUI: 2809556 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 21.08.2026 | 175 |
| Contract object: pachet consumabile | ||||||
| DA40974750 | COMUNA CILIBIA CUI: 3724423 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 11.08.2026 | 1,002 |
| Contract object: pachet consum | ||||||
| DA40974765 | COMUNA CILIBIA CUI: 3724423 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 11.08.2026 | 781 |
| Contract object: pachet consumabile | ||||||
| DA40974486 | COMUNA SMEENI CUI: 4154380 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 11.08.2026 | 455 |
| Contract object: acumulator duster | ||||||
| DA40953600 | UM 01838 BOBOC CUI: 4299631 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 10.08.2026 | 231 |
| Contract object: pompa ambreiaj | ||||||
| DA40935608 | UM 01838 BOBOC CUI: 4299631 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 05.08.2026 | 1,438 |
| Contract object: pachet filtre -60 | ||||||
| DA40935571 | UM 01838 BOBOC CUI: 4299631 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 05.08.2026 | 661 |
| Contract object: senzor oe -65 | ||||||
| DA40898465 | COMUNA BECENI CUI: 3662568 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 28.07.2026 | 769 |
| Contract object: pachet ulei | ||||||
| DA40875665 | COMUNA GALBINASI CUI: 3724440 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 23.07.2026 | 1,475 |
| Contract object: ulei hidr - 247.93 / buc 2 buc antigel tip d 20 kg - 206.61 vaselina - 194.21 cheie reductor - 479.3 | ||||||
- 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