| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38743525 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 42123000-7 | 26.08.2025 | 1,350 |
| Contract object: compresor aer cu ungere de la motor ifa w.50 / l.60. | ||||||
| DA38694173 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BUS IKARO SRL CUI: 15283215 | furnizare | 45452100-1 | 14.08.2025 | 1,440 |
| Contract object: bile din sticla pentru sablare | ||||||
| DA38677747 | MULTI-TRANS SA CUI: 555397 | BUS IKARO SRL CUI: 15283215 | furnizare | 44511000-5 | 13.08.2025 | 37 |
| Contract object: cheie tubulara hexagonala 3/4x36mm | ||||||
| DA38583781 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 34913000-0 | 24.07.2025 | 150 |
| Contract object: termostat ifa w.50. | ||||||
| DA38529386 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BUS IKARO SRL CUI: 15283215 | furnizare | 31153000-3 | 15.07.2025 | 1,198 |
| Contract object: robot si redresor profesional de baterii 12 / 24 v -yato (cod yt-83062) | ||||||
| DA37931985 | UM 0756 PLOIESTI CUI: 7977151 | BUS IKARO SRL CUI: 15283215 | furnizare | 42651000-4 | 16.04.2025 | 450 |
| Contract object: tun de aer umflat roata - 38 liter - 8 bar - 20 kg | ||||||
| DA37844762 | MULTI-TRANS SA CUI: 555397 | BUS IKARO SRL CUI: 15283215 | furnizare | 44511000-5 | 07.04.2025 | 214 |
| Contract object: cheie fixa x inelara 12 pereti - 55 mm - lung 620 mm | ||||||
| DA37738440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BUS IKARO SRL CUI: 15283215 | furnizare | 34913000-0 | 28.03.2025 | 250 |
| Contract object: pompa de gresare manuala 4 kg - yt-07061 | ||||||
| DA37702469 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BUS IKARO SRL CUI: 15283215 | furnizare | 34954000-9 | 19.03.2025 | 535 |
| Contract object: set 2 rampe pentru autovehicule 3 tone | ||||||
| DA37672729 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | BUS IKARO SRL CUI: 15283215 | furnizare | 44512000-2 | 17.03.2025 | 410 |
| Contract object: trusa chei | ||||||
| DA37672044 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 34913000-0 | 14.03.2025 | 200 |
| Contract object: piston compresor aer monocilindric ifa w.50 cu segmenti si bolt. | ||||||
| DA37672062 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 34913000-0 | 14.03.2025 | 200 |
| Contract object: set de supape compresor aer 2.buc - ifa w.50. | ||||||
| DA36922309 | TEGA SA CUI: 8670570 | BUS IKARO SRL CUI: 15283215 | furnizare | 44512000-2 | 13.11.2024 | 3,683 |
| Contract object: diverse scule de mana | ||||||
| DA36669431 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 34913000-0 | 08.10.2024 | 200 |
| Contract object: set de supape compresor aer 2.buc - ifa w.50. | ||||||
| DA36629810 | TRANSURBAN SA CUI: 18171186 | BUS IKARO SRL CUI: 15283215 | furnizare | 31516000-6 | 02.10.2024 | 395 |
| Contract object: lampa de mana cu infrarosu pentru uscare vopsea si chituri ! | ||||||
| DA36603315 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 43830000-0 | 30.09.2024 | 840 |
| Contract object: pompa centrala de frana ifa w.50 cu 2 pahare. | ||||||
| DA36516736 | COMUNA MARTINIS CUI: 4246238 | BUS IKARO SRL CUI: 15283215 | furnizare | 34300000-0 | 16.09.2024 | 1,176 |
| Contract object: achizitionare pachet piese pentru ambreiaj ifa w50 | ||||||
| DA36390511 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | BUS IKARO SRL CUI: 15283215 | furnizare | 44511000-5 | 29.08.2024 | 480 |
| Contract object: scule atelier auto | ||||||
| DA36158928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BUS IKARO SRL CUI: 15283215 | furnizare | 44512000-2 | 18.07.2024 | 2,089 |
| Contract object: aparat de sablare mobil 126 litri - pneumatic-220v | ||||||
| DA36119073 | APA TERMIC TRANSPORT SA CUI: 1225869 | BUS IKARO SRL CUI: 15283215 | furnizare | 44512000-2 | 11.07.2024 | 180 |
| Contract object: pistolul pneumatic de curatat tapiterii | ||||||
| DA36028773 | HYDROKOV SA CUI: 8574327 | BUS IKARO SRL CUI: 15283215 | furnizare | 31681100-4 | 27.06.2024 | 320 |
| Contract object: contact general - 24v - ifa w.50. | ||||||
| DA36022742 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BUS IKARO SRL CUI: 15283215 | furnizare | 42121100-4 | 27.06.2024 | 470 |
| Contract object: cilindru hidraulic proiect horizon craft-it4sd | ||||||
| DA36019587 | SERVICIUL DE AMBULANTA CUI: 7604489 | BUS IKARO SRL CUI: 15283215 | furnizare | 31214160-8 | 26.06.2024 | 445 |
| Contract object: presostat compresor de aer 380v | ||||||
| DA35881496 | COMUNA VARGHIS CUI: 4404478 | BUS IKARO SRL CUI: 15283215 | furnizare | 34322100-1 | 05.06.2024 | 1,050 |
| Contract object: servo frana ifa w.50 | ||||||
| DA35653135 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BUS IKARO SRL CUI: 15283215 | furnizare | 44512000-2 | 08.05.2024 | 198 |
| Contract object: pistol de sablat | ||||||
- 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