| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40318212 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 42514310-8 | 06.05.2026 | 780 |
| Contract object: filtre aer autogreder xcmg | ||||||
| DA39668625 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 42913400-3 | 19.01.2026 | 755 |
| Contract object: achizitie filtre combustibil xcmg gr135 si aditiv motorina | ||||||
| DA39668199 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34325100-2 | 19.01.2026 | 116 |
| Contract object: achizitionare amortizor usa tractor eurotrac | ||||||
| DA39661484 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34913000-0 | 19.01.2026 | 2,620 |
| Contract object: reparatii | ||||||
| DA39614529 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34390000-7 | 30.12.2025 | 3,730 |
| Contract object: usa tractor eurotrac f60 ii | ||||||
| DA39371207 | PIETE PREST SA CUI: 27289734 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34320000-6 | 25.11.2025 | 128 |
| Contract object: piese auto | ||||||
| DA39362983 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 42913000-9 | 24.11.2025 | 1,060 |
| Contract object: set filtre mentenanta autogreder si incarcator frontal | ||||||
| DA39282769 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 16810000-6 | 13.11.2025 | 491 |
| Contract object: releu si butoane tractor eurotrac f60 ii | ||||||
| DA38917818 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34224000-3 | 22.09.2025 | 1,590 |
| Contract object: cupla remorcare tb400.53b | ||||||
| DA38909185 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34320000-6 | 19.09.2025 | 885 |
| Contract object: supapa regularizare presiune remorca | ||||||
| DA38478468 | COMPANIA DE APA SOMES SA CUI: 201217 | TRUCKVERM COMPANY SRL CUI: 19099305 | servicii | 50112000-3 | 08.07.2025 | 1,001 |
| Contract object: regenerare filtru particule man tgs | ||||||
| DA38295387 | COMPANIA DE APA SOMES SA CUI: 201217 | TRUCKVERM COMPANY SRL CUI: 19099305 | servicii | 50112000-3 | 11.06.2025 | 899 |
| Contract object: reparatie auto cj 17 ged | ||||||
| DA37896116 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 34928471-0 | 11.04.2025 | 285 |
| Contract object: lampi spate si placute reflectorizante autobasculanta ab | ||||||
| DA37883999 | COMUNA DELENI CUI: 4541203 | TRUCKVERM COMPANY SRL CUI: 19099305 | furnizare | 42913000-9 | 10.04.2025 | 1,263 |
| Contract object: filtre mentenanta autobasculanta ab | ||||||
- 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