| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285381 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 29.09.2026 | 1,058 |
| Contract object: achizitie intinzator curea transmisie | ||||||
| DA41205897 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 17.09.2026 | 1,653 |
| Contract object: achizitie supapa perna aer | ||||||
| DA41183075 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 15.09.2026 | 5,211 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA41055474 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 26.08.2026 | 3,512 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA41031731 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | MD ROUTE SRL CUI: 18075480 | furnizare | 34300000-0 | 21.08.2026 | 1,010 |
| Contract object: pachet consumabile auto | ||||||
| DA41019027 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 19.08.2026 | 1,169 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40925099 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 03.08.2026 | 1,050 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40899090 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 28.07.2026 | 979 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40876367 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 23.07.2026 | 686 |
| Contract object: achizitie supapa multicircuit | ||||||
| DA40843740 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 17.07.2026 | 1,033 |
| Contract object: achizitie pachet supape presiune/refulare | ||||||
| DA40843690 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 09211100-2 | 17.07.2026 | 273 |
| Contract object: achizitie pachet ulei total 75w80 | ||||||
| DA40791055 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 09.07.2026 | 802 |
| Contract object: achizitie supapa multisistem | ||||||
| DA40739631 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 01.07.2026 | 595 |
| Contract object: achizitie supapa multisistem | ||||||
| DA40712541 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | MD ROUTE SRL CUI: 18075480 | furnizare | 09211100-2 | 26.06.2026 | 1,030 |
| Contract object: pachete consumabile auto pt. dacia logan | ||||||
| DA40711321 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 26.06.2026 | 1,876 |
| Contract object: achizitie supapa multisistem | ||||||
| DA40689216 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 23.06.2026 | 1,289 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40646674 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 17.06.2026 | 2,711 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40615106 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 12.06.2026 | 2,975 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40614534 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 24951311-8 | 12.06.2026 | 405 |
| Contract object: achizitie antigel g12 | ||||||
| DA40561562 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 05.06.2026 | 397 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40561527 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 09211100-2 | 05.06.2026 | 1,141 |
| Contract object: achizitie ulei castrol atf iii | ||||||
| DA40435934 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 44512940-3 | 20.05.2026 | 289 |
| Contract object: achizitie trusa chei filtru ulei | ||||||
| DA40436053 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 09211100-2 | 20.05.2026 | 190 |
| Contract object: achizitie ulei elf 5w30 | ||||||
| DA40435991 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 20.05.2026 | 851 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA40391781 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 14.05.2026 | 4,545 |
| Contract object: achizitie pachet piese de schimb 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