| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065663 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34322100-1 | 27.08.2026 | 479 |
| Contract object: camera franare | ||||||
| DA40868398 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 31521000-4 | 22.07.2026 | 430 |
| Contract object: lampa laterala gabarit | ||||||
| DA40807411 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34913000-0 | 13.07.2026 | 2,281 |
| Contract object: amortizor autobuz | ||||||
| DA40705616 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 25.06.2026 | 81 |
| Contract object: cap de bara | ||||||
| DA40634332 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 16.06.2026 | 330 |
| Contract object: kit reparatie etrier autobuz | ||||||
| DA40476605 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 26.05.2026 | 436 |
| Contract object: lampa spate,lampa pozitie,lampa numar | ||||||
| DA40186324 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 16.04.2026 | 479 |
| Contract object: camera franare cu dubla actionare | ||||||
| DA40026902 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 18.03.2026 | 145 |
| Contract object: perna aer | ||||||
| DA40026942 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 18.03.2026 | 43 |
| Contract object: tampon perna aer | ||||||
| DA39866066 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 19.02.2026 | 289 |
| Contract object: perna aer | ||||||
| DA39866105 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 19.02.2026 | 86 |
| Contract object: tampon perna aer | ||||||
| DA39258444 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 11.11.2025 | 184 |
| Contract object: perna aer fata,tampon perna aer | ||||||
| DA39170788 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 44831000-4 | 29.10.2025 | 94 |
| Contract object: pasta blocare filet | ||||||
| DA39170165 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 43640000-1 | 29.10.2025 | 120 |
| Contract object: cruce cardan buldoexcavator | ||||||
| DA39169797 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 42913000-9 | 29.10.2025 | 93 |
| Contract object: filtru uscator volvo | ||||||
| DA38989349 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34913000-0 | 01.10.2025 | 1,783 |
| Contract object: consumabile renault | ||||||
| DA38951354 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34320000-6 | 26.09.2025 | 2,000 |
| Contract object: supapa aer iveco | ||||||
| DA38950445 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34322000-0 | 25.09.2025 | 978 |
| Contract object: piese schimb iveco | ||||||
| DA38887488 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34326100-9 | 17.09.2025 | 529 |
| Contract object: furca ambreiaj | ||||||
| DA38822251 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34322000-0 | 08.09.2025 | 570 |
| Contract object: camera franare iveco | ||||||
| DA38673418 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 11.08.2025 | 60 |
| Contract object: tampon perna aer | ||||||
| DA38643604 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34326100-9 | 04.08.2025 | 397 |
| Contract object: furca ambreiaj mercedes | ||||||
| DA38628945 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34900000-6 | 31.07.2025 | 61 |
| Contract object: tampon perna aer | ||||||
| DA38551150 | TRANSLOC SA CUI: 10682703 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34913000-0 | 17.07.2025 | 92 |
| Contract object: intrerupator usa | ||||||
| DA38532081 | EDILITARA PUBLIC SA CUI: 27295841 | PRO TRUCK SRL CUI: 15297768 | furnizare | 34300000-0 | 15.07.2025 | 350 |
| Contract object: pachet piese auto | ||||||
- 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