| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283451 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 29.09.2026 | 450 |
| Contract object: bulon roata spate solaris - 0707000028 | ||||||
| DA41283468 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 29.09.2026 | 1,100 |
| Contract object: bucsa bulon roata fata sol.-zf | ||||||
| DA41262596 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34312000-7 | 25.09.2026 | 600 |
| Contract object: diuza injector dbw 2020 f341304 | ||||||
| DA41226047 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 22.09.2026 | 328 |
| Contract object: achizitie consumabile auto | ||||||
| DA41109568 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 03.09.2026 | 68 |
| Contract object: rulment b17- 99dg8 - alternator sol | ||||||
| DA41109487 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 03.09.2026 | 525 |
| Contract object: pachet piese auto urb 10. | ||||||
| DA41081165 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34322000-0 | 03.09.2026 | 380 |
| Contract object: pachet piese auto urb 9 | ||||||
| DA41066050 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 28.08.2026 | 205 |
| Contract object: senzor presiune turbo vw crafter zsb 1-966701 | ||||||
| DA41064783 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 27.08.2026 | 560 |
| Contract object: pachet piese auto urb 8 | ||||||
| DA41065328 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 27.08.2026 | 44 |
| Contract object: rola ghidaj striatii | ||||||
| DA41047793 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 31681410-0 | 25.08.2026 | 1,666 |
| Contract object: pachet bec h7 12v,bec 2w 24v ba9 s,bec h1 24v etc | ||||||
| DA41046738 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 31531000-7 | 25.08.2026 | 308 |
| Contract object: lampa gabarit lateral - 150315401-solaris | ||||||
| DA41045286 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 31610000-5 | 25.08.2026 | 270 |
| Contract object: bendix electromotor bmc | ||||||
| DA41045350 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 31610000-5 | 25.08.2026 | 225 |
| Contract object: bendix electromotor -isuzu citibus | ||||||
| DA41034506 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34300000-0 | 24.08.2026 | 1,950 |
| Contract object: compresor aer -mercedes benz | ||||||
| DA41028056 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 44442000-0 | 21.08.2026 | 179 |
| Contract object: rulment rola intindere curea com. ac. solaris 32062rs | ||||||
| DA41004359 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 44442000-0 | 18.08.2026 | 275 |
| Contract object: rulment rola cu arc solaris | ||||||
| DA41004378 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 44442000-0 | 18.08.2026 | 1,125 |
| Contract object: rulment pompa apa solaris 0101990429-dt | ||||||
| DA41004392 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 09211100-2 | 18.08.2026 | 98 |
| Contract object: degripant -450ml | ||||||
| DA40974062 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 44442000-0 | 11.08.2026 | 420 |
| Contract object: pachet cusca rulment alternator,rulment alternator,rulment alternator-vdl | ||||||
| DA40953347 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 42913000-9 | 06.08.2026 | 125 |
| Contract object: filtru ulei conecto a0001801709 | ||||||
| DA40950312 | VITAL SA CUI: 9710087 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34351100-3 | 06.08.2026 | 1,520 |
| Contract object: anvelope vara 205/60/r16 | ||||||
| DA40869420 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34312000-7 | 22.07.2026 | 200 |
| Contract object: tampon suport motor 0121-306-005 / 1378589 | ||||||
| DA40862149 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 19510000-4 | 21.07.2026 | 38 |
| Contract object: curea transmisie 7pk1103 | ||||||
| DA40845255 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 44530000-4 | 17.07.2026 | 192 |
| Contract object: piulita roata solaris 5290070000 | ||||||
- 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