| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251852 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34330000-9 | 25.09.2026 | 42 |
| Contract object: garnitura evacuare a4601420080 | ||||||
| DA41251863 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34330000-9 | 25.09.2026 | 84 |
| Contract object: reductie dubla n915047010100 | ||||||
| DA41239901 | UNITATEA MILITARA 01357 CUI: 4265884 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34330000-9 | 22.09.2026 | 468 |
| Contract object: supape conform adv 1547928 | ||||||
| DA41119428 | UNITATEA MILITARA 02605 CUI: 4221110 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34320000-6 | 07.09.2026 | 8,654 |
| Contract object: a106 achizitie piese auto | ||||||
| DA41047304 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 25.08.2026 | 1,492 |
| Contract object: brat directie long sup stg a6283331605 | ||||||
| DA41025542 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 21.08.2026 | 344 |
| Contract object: cheie roti oe renault master | ||||||
| DA41015881 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 19.08.2026 | 1,188 |
| Contract object: set reparatie tirant a0003302311 | ||||||
| DA40939312 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 05.08.2026 | 1,188 |
| Contract object: set reparatie brat longitudinal inf. a0003302111 | ||||||
| DA40924501 | UNITATEA MILITARA 01714 CUI: 4317975 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34312000-7 | 03.08.2026 | 960 |
| Contract object: filtre auto conform adv1537547 lot 3 | ||||||
| DA40924270 | UNITATEA MILITARA 01714 CUI: 4317975 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34312000-7 | 03.08.2026 | 1,515 |
| Contract object: filtre auto conform adv1537547 lot 1 | ||||||
| DA40899075 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 30237475-9 | 29.07.2026 | 450 |
| Contract object: senzor nivel baie ulei atas5121 | ||||||
| DA40771375 | UNITATEA MILITARA 01178 CUI: 4332339 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 07.07.2026 | 861 |
| Contract object: clapeta acceleratie + cablu adaptor dr motor automotive | ||||||
| DA40737483 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | EURO TRUCK SRL CUI: 20551047 | furnizare | 31610000-5 | 01.07.2026 | 129 |
| Contract object: regulator alternator 12 v (iveco) | ||||||
| DA40714805 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 26.06.2026 | 476 |
| Contract object: furnizare piese auto | ||||||
| DA40714781 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34320000-6 | 26.06.2026 | 2,994 |
| Contract object: furnizare pachet piese auto | ||||||
| DA40707034 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 25.06.2026 | 1,106 |
| Contract object: piese auto itpf iasi conform adv1535536 | ||||||
| DA40672163 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | EURO TRUCK SRL CUI: 20551047 | lucrari | 34320000-6 | 22.06.2026 | 1,895 |
| Contract object: pachet piese vw touareg originale | ||||||
| DA40670616 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34320000-6 | 19.06.2026 | 2,106 |
| Contract object: furnizare pachet piese auto | ||||||
| DA40618770 | URBIS SA CUI: 10250004 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34322000-0 | 15.06.2026 | 571 |
| Contract object: kit reparatie bolt etrier sp. k000375/0820352197 | ||||||
| DA40462362 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34300000-0 | 22.05.2026 | 6,460 |
| Contract object: etrier frana | ||||||
| DA40460182 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34913000-0 | 22.05.2026 | 2,923 |
| Contract object: piese auto itpf iasi conform adv1530463 | ||||||
| DA40439838 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34913000-0 | 21.05.2026 | 1,970 |
| Contract object: piese de schimb placute | ||||||
| DA40424888 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34312200-9 | 19.05.2026 | 832 |
| Contract object: achizitie bujii si stergatoare auto | ||||||
| DA40399248 | URBIS SA CUI: 10250004 | EURO TRUCK SRL CUI: 20551047 | furnizare | 34326100-9 | 15.05.2026 | 374 |
| Contract object: cilindru ambreiaj conecto a0002540047 | ||||||
| DA40314274 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | EURO TRUCK SRL CUI: 20551047 | furnizare | 09211100-2 | 05.05.2026 | 1,078 |
| Contract object: furnizare pachet filtre si lubrifianti auto pentru revizii conform adv1524084 | ||||||
- 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