| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275931 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24911200-5 | 28.09.2026 | 2,554 |
| Contract object: seal tech 55 gri 290 ml, seal flex ht black 200 ml, power repair 21 negru 56 grame | ||||||
| DA41276317 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24951100-6 | 28.09.2026 | 841 |
| Contract object: red lube 500 ml | ||||||
| DA41133645 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 09122210-5 | 08.09.2026 | 350 |
| Contract object: gas ultra tmt 2100. | ||||||
| DA41133618 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 08.09.2026 | 504 |
| Contract object: lot arzator ltp. | ||||||
| DA41133572 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 189 |
| Contract object: solder & seal albastru (50 buc). | ||||||
| DA41133519 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 208 |
| Contract object: solder & seal galben (50 buc). | ||||||
| DA41133455 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 171 |
| Contract object: solder&seal rosu (50 buc). | ||||||
| DA41133412 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 152 |
| Contract object: solder & seal transparent (50 buc). | ||||||
| DA41133366 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24959100-2 | 08.09.2026 | 112 |
| Contract object: electro cleaner 400 ml. | ||||||
| DA41115393 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24920000-9 | 07.09.2026 | 474 |
| Contract object: multi tech ptfe 500 ml | ||||||
| DA41064101 | APA CANAL SIBIU SA CUI: 2684940 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 09122210-5 | 27.08.2026 | 700 |
| Contract object: butelie gas ultra tmt 2100 | ||||||
| DA40956172 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24959100-2 | 07.08.2026 | 675 |
| Contract object: electro cleaner 400 ml | ||||||
| DA40946916 | TURSIB SA CUI: 789401 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 06.08.2026 | 662 |
| Contract object: thermo tube 4,5 mm | ||||||
| DA40936896 | APAVITAL SA CUI: 1959768 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 44400000-4 | 05.08.2026 | 9,786 |
| Contract object: pachet materiale diverse 126-03302 | ||||||
| DA40901568 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24951100-6 | 29.07.2026 | 820 |
| Contract object: red lube 500 ml | ||||||
| DA40733623 | APAVITAL SA CUI: 1959768 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 44400000-4 | 30.06.2026 | 4,692 |
| Contract object: materiale diverse 42606 | ||||||
| DA40707503 | MULTI-TRANS SA CUI: 555397 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 25.06.2026 | 374 |
| Contract object: arzator 8710 flacara dispersiva, multi tech 5 500 ml, rust shock 500 ml | ||||||
| DA40706149 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24920000-9 | 25.06.2026 | 467 |
| Contract object: multi tech ptfe 500 ml | ||||||
| DA40650343 | APAVITAL SA CUI: 1959768 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 44400000-4 | 17.06.2026 | 9,640 |
| Contract object: materiale diverse 39311 conform oferta nr. w_375611 din 17.06.2026 | ||||||
| DA40621549 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 15.06.2026 | 1,141 |
| Contract object: thermo tube negru ttu 40/13 mm | ||||||
| DA40587603 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24911200-5 | 10.06.2026 | 946 |
| Contract object: seal tech 55 transparent | ||||||
| DA40586116 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24911200-5 | 09.06.2026 | 1,072 |
| Contract object: seal flex ht black 200 ml | ||||||
| DA40586225 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681410-0 | 09.06.2026 | 100 |
| Contract object: sealtape transparent latime 25,4 mm lungime 3,65 metri | ||||||
| DA40481365 | TRANSURBIS SA CUI: 10683385 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 44400000-4 | 26.05.2026 | 1,604 |
| Contract object: pachet materiale diverse w_373483 | ||||||
| DA40441999 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24911200-5 | 20.05.2026 | 1,788 |
| Contract object: pachet 2 adezivi | ||||||
- 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