| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216142 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 23.09.2026 | 4,083 |
| Contract object: reconditionare turbosuflanta 5328296/p1809091583 bmc | ||||||
| DA41073195 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 50116000-1 | 03.09.2026 | 2,438 |
| Contract object: reconditionare turbosuflante 825287-1/sap00044i;825287-5001s/yff00044 | ||||||
| DA40671951 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 26.06.2026 | 2,066 |
| Contract object: reconditionare turbosuflante 825287-1/ubp00346i;825287-5001s/zcf00064 | ||||||
| DA40639504 | COMUNA IZBICENI CUI: 5139868 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 42123500-2 | 16.06.2026 | 3,017 |
| Contract object: turbosuflanta noua originala garrett 846903-5003s/bj500018b | ||||||
| DA39651879 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 20.01.2026 | 2,810 |
| Contract object: reconditionare turbosuflante 825287-1/ycf00009;825287-1/wef00062 | ||||||
| DA39197206 | COMUNA IZBICENI CUI: 5139868 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 42123500-2 | 03.11.2025 | 1,818 |
| Contract object: ansamblu central turbosuflanta 846903-5011s-zc700095b | ||||||
| DA39033972 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 10.10.2025 | 2,810 |
| Contract object: reconditionare turbosuflante 825287-1/ubp00349i;825287-1/sap00044i | ||||||
| DA38932780 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 29.09.2025 | 2,810 |
| Contract object: reconditionare turbosuflante 825287-1/wef00068;825287-1/ubp00348i | ||||||
| DA38791606 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 05.09.2025 | 2,000 |
| Contract object: reconditionare turbo. 825287-1/wef00081, 825287-1/zcf00064 | ||||||
| DA38607518 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 31.07.2025 | 5,000 |
| Contract object: reconditionare turbosuflanta 5328296/p1809091600 | ||||||
| DA38502257 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 11.07.2025 | 5,714 |
| Contract object: reconditionare turbo. 825287-1/ubp00352i,825287-1/ubp00346i,825287-1/nwef00065,825287-1/nwkf00044 | ||||||
| DA37966984 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50000000-5 | 30.04.2025 | 1,467 |
| Contract object: reconditionare turbosuflanta 53339887103/oj52805300031 | ||||||
| DA37840110 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 10.04.2025 | 5,714 |
| Contract object: reconditionare turbo. 825287-1/wkf00009,825287-1/wef00061,825287-1/lep00344i,825287-1/wef00081 | ||||||
| DA37667088 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50113000-0 | 17.03.2025 | 10,840 |
| Contract object: reconditionare turbosuflanta 5328296/p1706011539 si actuator nou | ||||||
| DA37462721 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 42123500-2 | 14.02.2025 | 2,857 |
| Contract object: reconditionare turbosuflante 825287-1/ubp00295i si 825287-1/wef00075 | ||||||
| DA37445602 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 42123500-2 | 07.02.2025 | 2,256 |
| Contract object: reconditionare turbosuflanta 53279707199 si transport turbosuflante | ||||||
| DA37388219 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 30.01.2025 | 2,857 |
| Contract object: reconditionare turbosuflante : 825287-1/nwkf00009;825827-1//nwef00081 | ||||||
| DA37305841 | RATBV SA CUI: 1102556 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50110000-9 | 16.01.2025 | 1,513 |
| Contract object: reconditionare turbosuflanta 811223-0010/vh02025 | ||||||
| DA37039330 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50113000-0 | 28.11.2024 | 21,176 |
| Contract object: reconditionare turbosuflanta 5328296/p1705241700 si actuator nou | ||||||
| DA36950928 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50113000-0 | 19.11.2024 | 10,588 |
| Contract object: reconditionare turbosuflanta 5328296/p1707251768 , actuator | ||||||
| DA36821647 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | EURO-EST TURBO CENTER SRL CUI: 14403194 | furnizare | 42123500-2 | 30.10.2024 | 7,625 |
| Contract object: bi turbosuflanta noua 10009880383 originala borgwarner pentru vw transporter | ||||||
| DA36805876 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50113000-0 | 29.10.2024 | 10,588 |
| Contract object: reconditionare turbosuflanta 5328296/p1706011539 , actuator | ||||||
| DA36761308 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 24.10.2024 | 4,538 |
| Contract object: reconditionare turbosuflante :3596647/h070211886;3596647/h030205984 ( daf sb200 ) | ||||||
| DA36761188 | TRANSURB SA CUI: 10890801 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50116000-1 | 24.10.2024 | 2,857 |
| Contract object: reconditionare turbosuflante : 825287-1/nwkf00009;825827-1//nwef00081 ( karsan ) | ||||||
| DA36519726 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | EURO-EST TURBO CENTER SRL CUI: 14403194 | servicii | 50113000-0 | 17.09.2024 | 9,916 |
| Contract object: reconditionare turbosuflanta 5328296/p1704111575 si actuator nou | ||||||
- 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