| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295540 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 30.09.2026 | 331 |
| Contract object: consumabile auto | ||||||
| DA41299361 | SINAIA FOREVER SRL CUI: 27249969 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34300000-0 | 30.09.2026 | 4,132 |
| Contract object: piese si accesorii auto | ||||||
| DA41077482 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 31.08.2026 | 3,538 |
| Contract object: piese de schimb | ||||||
| DA41070006 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 28.08.2026 | 893 |
| Contract object: piese de schimb | ||||||
| DA40962788 | OPERA NATIONALA ROMANA CUI: 4354558 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 11.08.2026 | 157 |
| Contract object: piese de schimb | ||||||
| DA40951895 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 10.08.2026 | 248 |
| Contract object: consumabile auto | ||||||
| DA40909359 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 31.07.2026 | 1,098 |
| Contract object: piese de schimb | ||||||
| DA40823662 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 15.07.2026 | 3,245 |
| Contract object: piese de schimb | ||||||
| DA40792618 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34322000-0 | 09.07.2026 | 700 |
| Contract object: set culisante etrier cksk.6 tl, kr.60.009.r, 151101 | ||||||
| DA40758730 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 03.07.2026 | 661 |
| Contract object: consumabile auto | ||||||
| DA40723849 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 30.06.2026 | 103 |
| Contract object: piese de schimb | ||||||
| DA40666521 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34322000-0 | 19.06.2026 | 240 |
| Contract object: set reparatie etrier | ||||||
| DA40502962 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 28.05.2026 | 1,060 |
| Contract object: modulator presiune abs | ||||||
| DA40360373 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 11.05.2026 | 764 |
| Contract object: piese schimb | ||||||
| DA40289163 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 30.04.2026 | 5,050 |
| Contract object: piese de schimb | ||||||
| DA40240965 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 24.04.2026 | 960 |
| Contract object: rulment 30208 | ||||||
| DA40201194 | SINAIA FOREVER SRL CUI: 27249969 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34300000-0 | 21.04.2026 | 1,240 |
| Contract object: piese si accesorii auto | ||||||
| DA40122577 | ORASUL ZARNESTI CUI: 4646897 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 44423000-1 | 03.04.2026 | 397 |
| Contract object: pachet solutie ad blue 10l (8 buc) | ||||||
| DA40076125 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 25.03.2026 | 612 |
| Contract object: piese schimb | ||||||
| DA40046040 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34322000-0 | 20.03.2026 | 450 |
| Contract object: piese de schimb - etrier | ||||||
| DA40046067 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34322000-0 | 20.03.2026 | 4,915 |
| Contract object: piese de schimb - etrier | ||||||
| DA40038143 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34913000-0 | 19.03.2026 | 2,793 |
| Contract object: piese de schimb | ||||||
| DA40004647 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34300000-0 | 13.03.2026 | 2,190 |
| Contract object: piese schimb | ||||||
| DA39975018 | ORASUL ZARNESTI CUI: 4646897 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 44423000-1 | 12.03.2026 | 1,058 |
| Contract object: pachet antigel 20 l si ad blue 10 l pentru parcul auto u.a.t.zarnesti | ||||||
| DA39935941 | RATBV SA CUI: 1102556 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 34300000-0 | 04.03.2026 | 320 |
| Contract object: piese schimb | ||||||
- 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