| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262825 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | MOTOR GLASS SRL CUI: 14755778 | servicii | 34322400-4 | 25.09.2026 | 890 |
| Contract object: revizie dacia dokker | ||||||
| DA41251102 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 44110000-4 | 24.09.2026 | 55 |
| Contract object: set lame pentru dalta 40mm | ||||||
| DA41010693 | TRANS BUS SA CUI: 10622337 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 39299200-6 | 18.08.2026 | 10,100 |
| Contract object: geamuri autobuz van hool ag300 | ||||||
| DA41007040 | TRANSLOC SA CUI: 10682703 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 50112120-0 | 18.08.2026 | 6,400 |
| Contract object: parbriz troleibuz solaris | ||||||
| DA40914757 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 30.07.2026 | 446 |
| Contract object: adeziv parbriz salam 600 ml pur&simple | ||||||
| DA40791098 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 09211100-2 | 09.07.2026 | 620 |
| Contract object: revizie dacia dokker | ||||||
| DA40691116 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 39299200-6 | 24.06.2026 | 990 |
| Contract object: parbriz ford transit custom | ||||||
| DA40648014 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 34300000-0 | 17.06.2026 | 496 |
| Contract object: material consumabil dacia duster | ||||||
| DA40605108 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 11.06.2026 | 417 |
| Contract object: adeziv parbriz salam 600 ml | ||||||
| DA40587148 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 39299200-6 | 10.06.2026 | 800 |
| Contract object: parbriz dacia logan 2 | ||||||
| DA40560966 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 39299200-6 | 05.06.2026 | 397 |
| Contract object: parbriz dacia logan 1 | ||||||
| DA40415205 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 18.05.2026 | 417 |
| Contract object: adeziv parbriz salam 600 ml | ||||||
| DA40415264 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 44512940-3 | 18.05.2026 | 58 |
| Contract object: sarma impletita de taiat adezivul parbriz (22.5m=o rola) | ||||||
| DA40414559 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | MOTOR GLASS SRL CUI: 14755778 | servicii | 50112120-0 | 18.05.2026 | 8,200 |
| Contract object: achizitie serviciu inlocuire parbriz iveco crossway | ||||||
| DA40345327 | TRANSURBAN SA CUI: 18171186 | MOTOR GLASS SRL CUI: 14755778 | servicii | 50112120-0 | 08.05.2026 | 529 |
| Contract object: manopera inlocuire luneta | ||||||
| DA40345307 | TRANSURBAN SA CUI: 18171186 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 08.05.2026 | 297 |
| Contract object: adeziv parbriz salam 600 ml | ||||||
| DA40179012 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 44110000-4 | 15.04.2026 | 55 |
| Contract object: set lame curatare parbriz | ||||||
| DA40142840 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 39299200-6 | 06.04.2026 | 3,880 |
| Contract object: geam lateral stanga spate man lion s city gl a23 2007 | ||||||
| DA40121324 | ORASUL ULMENI CUI: 3694772 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 14820000-5 | 01.04.2026 | 595 |
| Contract object: inlocuire parbriz | ||||||
| DA40105288 | MUNICIPIUL MARGHITA CUI: 4348947 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 34913000-0 | 31.03.2026 | 703 |
| Contract object: materiale necesare inlocuire parbriz vw crafter bh15pmm | ||||||
| DA39981383 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 11.03.2026 | 248 |
| Contract object: activator betawipe adeziv parbriz salam | ||||||
| DA39949734 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 05.03.2026 | 417 |
| Contract object: adeziv parbriz salam 600 ml | ||||||
| DA39929959 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 09211100-2 | 03.03.2026 | 579 |
| Contract object: pachet consumabile revizie | ||||||
| DA39804943 | TRANSURBAN SA CUI: 18171186 | MOTOR GLASS SRL CUI: 14755778 | servicii | 50112120-0 | 10.02.2026 | 600 |
| Contract object: manopera | ||||||
| DA39804919 | TRANSURBAN SA CUI: 18171186 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 24911200-5 | 10.02.2026 | 580 |
| Contract object: gel senzor , adeziv parbriz | ||||||
- 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