| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194646 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34312300-0 | 16.09.2026 | 6,360 |
| Contract object: ctr. - r16284/10.09.2026 radiator salon | ||||||
| DA41148640 | COMUNA VALEA DOFTANEI CUI: 2843116 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 10.09.2026 | 2,900 |
| Contract object: furnizare compresor perne aer | ||||||
| DA41134325 | COMUNA CURCANI CUI: 3796926 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 09.09.2026 | 3,150 |
| Contract object: geam | ||||||
| DA40911953 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34320000-6 | 30.07.2026 | 1,040 |
| Contract object: ctr - r6723/30.04.2026 - tija suspensie | ||||||
| DA40884228 | COMUNA CIOCANESTI CUI: 3796780 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 29.07.2026 | 34,947 |
| Contract object: reparatie autobuz scolar wdb906155fn610162 | ||||||
| DA40875734 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 28.07.2026 | 3,600 |
| Contract object: perne aer trituro manopera inlocuire perne | ||||||
| DA40841596 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 42123400-1 | 20.07.2026 | 10,475 |
| Contract object: ctr-r12046/13.07.2026 - compresor ac | ||||||
| DA40846187 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 20.07.2026 | 3,440 |
| Contract object: mecanism usa,lampa gabarit ,manopera ect | ||||||
| DA40590782 | COMUNA SINESTI CUI: 4365069 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 15.06.2026 | 2,084 |
| Contract object: geam usa spate microbuz+montaj | ||||||
| DA40472668 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 26.05.2026 | 2,540 |
| Contract object: perna aer ,bieleta,cap bara,set piese bh 12 jrp | ||||||
| DA40471555 | COMUNA APAHIDA CUI: 4485243 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 50000000-5 | 26.05.2026 | 15,900 |
| Contract object: coloana usa autobuz mercedes trituro | ||||||
| DA40342980 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 08.05.2026 | 2,371 |
| Contract object: geam stanga trituro | ||||||
| DA40295480 | COMUNA DRAJNA CUI: 2843973 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 05.05.2026 | 2,040 |
| Contract object: 4330000-9 piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automo | ||||||
| DA40105628 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 50100000-6 | 31.03.2026 | 708 |
| Contract object: senzor nivel suspensie pneumatica | ||||||
| DA40076594 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 25.03.2026 | 12,595 |
| Contract object: oferta 021a.03.03.2026 set bucsi,bara panhard,amortizor suspensie,perna aer,cap bieleta,manopera | ||||||
| DA40064884 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 24.03.2026 | 2,805 |
| Contract object: geam perete spate, lampa combinata spate ,maopera | ||||||
| DA39900895 | COMUNA CIOCANESTI CUI: 3796780 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 26.02.2026 | 10,965 |
| Contract object: reparatie sistem pneumatic | ||||||
| DA39857461 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 23.02.2026 | 1,800 |
| Contract object: perne trituro;manopera inlocuire ,verficare instalatie,bieleta usa | ||||||
| DA39856799 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 18.02.2026 | 3,600 |
| Contract object: perne aer trituro manopera inlocuire perne | ||||||
| DA39794221 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 10.02.2026 | 3,060 |
| Contract object: perna aer trituro si senzor nivel susp aer trituro | ||||||
| DA39793805 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34913000-0 | 10.02.2026 | 2,805 |
| Contract object: ctr - r1205/26.01.2026 - bloc supape suspensie | ||||||
| DA39704461 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 23.01.2026 | 1,785 |
| Contract object: geam stanga 3 cu deschidere cibro e transit si consumabile plus manopera | ||||||
| DA39681487 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 50000000-5 | 21.01.2026 | 2,040 |
| Contract object: ctr - r508/14.01.2026 - servicii initializare calculator suspensie | ||||||
| DA39182367 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 31681400-7 | 04.11.2025 | 5,100 |
| Contract object: ctr - r16604/29.10.2025 - pachet 4 buc motor ax usa | ||||||
| DA39127605 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | C & I EUROTRANS XXI SRL CUI: 15081488 | servicii | 34330000-9 | 24.10.2025 | 1,530 |
| Contract object: calculator usa electrica | ||||||
- 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