| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273645 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 28.09.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA41227528 | COMUNA VAMA CUI: 3896895 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 21.09.2026 | 10,335 |
| Contract object: diverse piese de schimb | ||||||
| DA41175780 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 14.09.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA41163901 | COMUNA PAULESTI CUI: 3897025 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 11.09.2026 | 3,430 |
| Contract object: diverse piese de schimb | ||||||
| DA41110719 | COMUNA CALINESTI- OAS CUI: 3896860 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 44442000-0 | 03.09.2026 | 413 |
| Contract object: set rulment ( skf ) pt. tocatorul de vegetatie | ||||||
| DA40979505 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 12.08.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA40882124 | COMUNA VAMA CUI: 3896895 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 24.07.2026 | 231 |
| Contract object: diverse piese de schimb | ||||||
| DA40827847 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 15.07.2026 | 397 |
| Contract object: clema pol baterie ( borna - ) clema pol baterie ( borna + ) | ||||||
| DA40828065 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 15.07.2026 | 1,983 |
| Contract object: acumulator varta 180ah 1000a | ||||||
| DA40806935 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 13.07.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA40805714 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211100-2 | 13.07.2026 | 13,971 |
| Contract object: ulei motor valvoline prem bl 1sol g2 15w40 208 | ||||||
| DA40733365 | COMUNA CALINESTI- OAS CUI: 3896860 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 30.06.2026 | 1,934 |
| Contract object: set ciocane pentru tocator berti ta/l 135 | ||||||
| DA40650979 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 17.06.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA40619760 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211100-2 | 12.06.2026 | 4,322 |
| Contract object: ulei urania ld7 15w-40 200l | ||||||
| DA40619978 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211100-2 | 12.06.2026 | 4,322 |
| Contract object: ulei urania ld7 15w-40 200l | ||||||
| DA40527986 | COMUNA PAULESTI CUI: 3897025 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 02.06.2026 | 3,259 |
| Contract object: diverse piese de schimb | ||||||
| DA40464322 | PENITENCIARUL SATU MARE CUI: 3896550 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 16330000-7 | 26.05.2026 | 1,053 |
| Contract object: sfoara de balotat | ||||||
| DA40375529 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 24951311-8 | 13.05.2026 | 11,695 |
| Contract object: extended life antifreeze/coolant es compleat ( fleetguard ) - 24951311-8 produse antigel (rev.2) - | ||||||
| DA40339192 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 08.05.2026 | 1,488 |
| Contract object: acumulator 12v 180ah 1000a ( acuprofi ) | ||||||
| DA40321160 | COMUNA VAMA CUI: 3896895 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 06.05.2026 | 6,818 |
| Contract object: diverse piese de schimb | ||||||
| DA40285139 | COMUNA SOCOND CUI: 3897459 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 30.04.2026 | 2,184 |
| Contract object: diverse piese de schimb | ||||||
| DA40279620 | COMUNA PAULESTI CUI: 3897025 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 29.04.2026 | 4,719 |
| Contract object: diverse piese de schimb | ||||||
| DA40277180 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 29.04.2026 | 488 |
| Contract object: diverse piese de schimb si uleiuri | ||||||
| DA40273048 | COMUNA TEREBESTI CUI: 3963803 | SIMDIA TRADE SRL CUI: 14617368 | servicii | 34913000-0 | 29.04.2026 | 1,157 |
| Contract object: pachet piese de schimb si intretinere vidanja | ||||||
| DA40198098 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 20.04.2026 | 893 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
- 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