| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263381 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 35125100-7 | 30.09.2026 | 1,636 |
| Contract object: senzor rezervor | ||||||
| DA41279781 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 29.09.2026 | 343 |
| Contract object: piese auto - planetara dreapta fata ford-1 buc | ||||||
| DA41249730 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 42122130-0 | 28.09.2026 | 560 |
| Contract object: pompa | ||||||
| DA41270435 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 28.09.2026 | 3,967 |
| Contract object: amortizor axa 2 king long | ||||||
| DA41270309 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 28.09.2026 | 2,182 |
| Contract object: amortizor axa 1 king long | ||||||
| DA41265175 | ORASUL FAGET CUI: 2509958 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 25.09.2026 | 6,662 |
| Contract object: achizitie pachet piese si accesorii pentru vehicule | ||||||
| DA41249512 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913300-2 | 25.09.2026 | 750 |
| Contract object: filtru hidraulic | ||||||
| DA41251753 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 09221100-5 | 25.09.2026 | 1,040 |
| Contract object: vaselina | ||||||
| DA41251529 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 24957000-7 | 23.09.2026 | 700 |
| Contract object: aditivi ulei motor | ||||||
| DA41248433 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 34351100-3 | 23.09.2026 | 3,783 |
| Contract object: anvelope | ||||||
| DA41246400 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 34312200-9 | 23.09.2026 | 225 |
| Contract object: bujii filet | ||||||
| DA41250040 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 23.09.2026 | 240 |
| Contract object: filtru benzina | ||||||
| DA41250396 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 44165100-5 | 23.09.2026 | 80 |
| Contract object: furtun aer | ||||||
| DA41250509 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 09211100-2 | 23.09.2026 | 2,062 |
| Contract object: pachet ulei | ||||||
| DA41240341 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 23.09.2026 | 2,385 |
| Contract object: diverse piese | ||||||
| DA41240116 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 31431000-6 | 23.09.2026 | 6,322 |
| Contract object: acumulatori | ||||||
| DA41240029 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 24963000-2 | 23.09.2026 | 2,852 |
| Contract object: spray-uri si solutii | ||||||
| DA41233130 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 22.09.2026 | 4,965 |
| Contract object: perie auto | ||||||
| DA41192362 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 16.09.2026 | 2,044 |
| Contract object: filtre | ||||||
| DA41157852 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 19510000-4 | 15.09.2026 | 1,720 |
| Contract object: perna | ||||||
| DA41154884 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 42122130-0 | 11.09.2026 | 1,080 |
| Contract object: pompa ad blue | ||||||
| DA41157809 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 30237475-9 | 11.09.2026 | 1,168 |
| Contract object: senzor nox | ||||||
| DA41166390 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 11.09.2026 | 440 |
| Contract object: vas expansiune | ||||||
| DA41143029 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 09.09.2026 | 1,157 |
| Contract object: burduf suspensie-vdl | ||||||
| DA41100197 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 35125100-7 | 07.09.2026 | 155 |
| Contract object: senzor | ||||||
- 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