| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280063 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 29.09.2026 | 2,602 |
| Contract object: geam usa fata atak | ||||||
| DA41285675 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 29.09.2026 | 3,247 |
| Contract object: piese pivot superior citibus | ||||||
| DA41282708 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 28,432 |
| Contract object: catalizator | ||||||
| DA41282697 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 16,765 |
| Contract object: filtru dpd novociti | ||||||
| DA41273410 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 20,900 |
| Contract object: preincalzitor atak 7kw,preincalzitor electric 5kw atak | ||||||
| DA41268491 | ORASUL ANINA CUI: 3227912 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 28.09.2026 | 3,594 |
| Contract object: revizie conform deviz | ||||||
| DA41250133 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34211100-9 | 28.09.2026 | 5,500 |
| Contract object: coloana usa spre spate menarini | ||||||
| DA41250185 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.09.2026 | 780 |
| Contract object: buton rotund usa jest ev | ||||||
| DA41271742 | UM 0930 OCHIURI CUI: 18252132 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 25.09.2026 | 2,904 |
| Contract object: serviciu repartie autobuz | ||||||
| DA41271198 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31682210-5 | 25.09.2026 | 15,000 |
| Contract object: r17275/25.09.2026 - ceasuri bord electronic actia multic ii sf09 pl | ||||||
| DA41269648 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31610000-5 | 25.09.2026 | 2,096 |
| Contract object: r17249/24.09.2026 - pachet cabluri | ||||||
| DA41262642 | SERVICIUL PUBLIC DE TRANSPORT LOCAL DE PERSOANE IN ORASUL SINGEORZ-BAI CUI: 42037668 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 24.09.2026 | 4,250 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41248823 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 35121800-6 | 24.09.2026 | 3,340 |
| Contract object: r16947/21.09.2026 - oglinda retrovizoare stanga isuzu citiport | ||||||
| DA41240358 | BRAICAR SA CUI: 10597853 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 48218000-9 | 23.09.2026 | 3,600 |
| Contract object: licenta zf | ||||||
| DA41197389 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34327200-7 | 22.09.2026 | 1,440 |
| Contract object: bara directie caseta citiport | ||||||
| DA41197471 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34312400-1 | 22.09.2026 | 3,300 |
| Contract object: piston intinzator compresor clima isuzu | ||||||
| DA41230064 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 19510000-4 | 22.09.2026 | 3,119 |
| Contract object: r16881/21.09.2026 profil cauciuc usa dreapta | ||||||
| DA41226731 | COMUNA CREVEDIA CUI: 4280132 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 22.09.2026 | 7,091 |
| Contract object: reparatie conform deviz db18crv | ||||||
| DA41226626 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 39299000-4 | 22.09.2026 | 35,514 |
| Contract object: parbriz sticla securizata autobuz karsan e-ata | ||||||
| DA41223477 | TRANS BUS SA CUI: 10622337 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 14820000-5 | 21.09.2026 | 10,411 |
| Contract object: luneta e-ata si geam lateral dreapta spate e-ata | ||||||
| DA41220416 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 3,147 |
| Contract object: i/o modul jest e6 | ||||||
| DA41220429 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 350 |
| Contract object: cablu frana mana dreapta | ||||||
| DA41220437 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 350 |
| Contract object: cablu frana mana stanga jest e6 | ||||||
| DA41220446 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 21.09.2026 | 1,153 |
| Contract object: lampa stop spate jest | ||||||
| DA41197344 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 18.09.2026 | 700 |
| Contract object: brida/suport bucsa cauciuc bara stabilizatoare citiport | ||||||
- 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