| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275708 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 28.09.2026 | 4,816 |
| Contract object: anvelope | ||||||
| DA41262781 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 25.09.2026 | 1,590 |
| Contract object: achizitie piese de schimb auto adv1548243 | ||||||
| DA41268389 | UNITATEA MILITARA 01221 CUI: 26382613 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 25.09.2026 | 1,984 |
| Contract object: anvelope auto vara um 01221 | ||||||
| DA41244093 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 23.09.2026 | 6,224 |
| Contract object: pachet anvelope auto conform adv1548554 | ||||||
| DA41192916 | JUDETUL ILFOV CUI: 4192545 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 17.09.2026 | 2,628 |
| Contract object: anvelope iarna 205/75 r16c x 6 buc. | ||||||
| DA41181912 | TURSIB SA CUI: 789401 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 16.09.2026 | 6,560 |
| Contract object: pachet anvelope allseason 215/75 r16c | ||||||
| DA41162712 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34913000-0 | 14.09.2026 | 409 |
| Contract object: kit ambreiaj valeo vw polo | ||||||
| DA41097236 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 03.09.2026 | 1,488 |
| Contract object: pachet anvelope vara 215/60 r17 milestone | ||||||
| DA41072688 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34330000-9 | 31.08.2026 | 45,338 |
| Contract object: piese auto | ||||||
| DA41073969 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 31.08.2026 | 1,940 |
| Contract object: becuri pentru autovehicule, conform adv1544486 | ||||||
| DA41070900 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 31.08.2026 | 8,352 |
| Contract object: achizitie anvelope sezon vara | ||||||
| DA41071653 | UNITATEA MILITARA 02605 CUI: 4221110 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34324000-4 | 28.08.2026 | 898 |
| Contract object: a109 achizitie materiale auto | ||||||
| DA41045339 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34352000-9 | 25.08.2026 | 880 |
| Contract object: achizitie piese de schimb auto | ||||||
| DA41034972 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34352000-9 | 24.08.2026 | 27,952 |
| Contract object: achizitie- pachet anvelope 315/70 r22,5 150l tl m+s directie si anvelope 385/65 r22,5 160k tl m+s | ||||||
| DA41034027 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 21.08.2026 | 2,518 |
| Contract object: pachet piese auto conf. adv1544271 | ||||||
| DA41003828 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34913000-0 | 18.08.2026 | 748 |
| Contract object: achizitie pachet piese auto conf.adv1542457-um 01333 | ||||||
| DA40990011 | UNITATEA MILITARA 01454 CUI: 14324414 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 14.08.2026 | 609 |
| Contract object: alternator 150a pentru dacia duster 1,5 dci 2017-> asam | ||||||
| DA40963685 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 10.08.2026 | 10,544 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40959045 | UNITATEA MILITARA 01454 CUI: 14324414 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 07.08.2026 | 1,902 |
| Contract object: pachet piese de schimb - lotul 3 - u.m. 01454 buzau - cf anunt adv1538111 | ||||||
| DA40927781 | UNITATEA MILITARA 01714 CUI: 4317975 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34312000-7 | 03.08.2026 | 1,284 |
| Contract object: pachet filtre auto conf. adv1537547 - lotul 2 | ||||||
| DA40914568 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 30.07.2026 | 7,348 |
| Contract object: pachet anvelope adv | ||||||
| DA40899751 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 28.07.2026 | 4,472 |
| Contract object: pachet anvelope m+s tce ploiesti | ||||||
| DA40878549 | UNITATEA MILITARA 02494 CUI: 5253314 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 24.07.2026 | 36,300 |
| Contract object: pachet anvelope um 02494 conf. adv1538962 | ||||||
| DA40869379 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 22.07.2026 | 1,552 |
| Contract object: pachet anvelope vara um 02133 | ||||||
| DA40862269 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 22.07.2026 | 13,888 |
| Contract object: pachet anvelope ipj timis cf anunt adv1539168 | ||||||
- 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