| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227141 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 42122170-2 | 21.09.2026 | 7,629 |
| Contract object: pompa de lubrifiere | ||||||
| DA41215563 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211000-1 | 18.09.2026 | 1,717 |
| Contract object: furnizare produse | ||||||
| DA41133087 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39812500-2 | 08.09.2026 | 147 |
| Contract object: silicon etansare | ||||||
| DA41024996 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831220-4 | 20.08.2026 | 345 |
| Contract object: spray degripant suruburi | ||||||
| DA40728644 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39812500-2 | 30.06.2026 | 147 |
| Contract object: silicon etansare | ||||||
| DA40706580 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 44423000-1 | 25.06.2026 | 1,274 |
| Contract object: pachet materiale consumabile | ||||||
| DA40679480 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211820-5 | 23.06.2026 | 1,056 |
| Contract object: pachet ulei sthil husqvarna | ||||||
| DA40626044 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831240-0 | 15.06.2026 | 206 |
| Contract object: pasta curatat maini | ||||||
| DA40507855 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831220-4 | 28.05.2026 | 310 |
| Contract object: spray contact | ||||||
| DA40436495 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 34390000-7 | 20.05.2026 | 3,598 |
| Contract object: furnizare produse | ||||||
| DA40349318 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 44423000-1 | 08.05.2026 | 485 |
| Contract object: pachet consumabile | ||||||
| DA40343981 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831240-0 | 08.05.2026 | 206 |
| Contract object: pasta curatat maini | ||||||
| DA40226827 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831220-4 | 22.04.2026 | 359 |
| Contract object: spray degripant suruburi | ||||||
| DA40213530 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831220-4 | 21.04.2026 | 795 |
| Contract object: pachet agenti degresanti | ||||||
| DA40155023 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 24957000-7 | 07.04.2026 | 267,750 |
| Contract object: adblue ibc import certificat vda | ||||||
| DA40140518 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09221100-5 | 03.04.2026 | 5,250 |
| Contract object: grease litken a2 ep-20kg | ||||||
| DA40121891 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 44423000-1 | 01.04.2026 | 542 |
| Contract object: pachet materiale consumabile | ||||||
| DA40072261 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 44511000-5 | 25.03.2026 | 60 |
| Contract object: cheie torx t80 | ||||||
| DA39963610 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 44165100-5 | 10.03.2026 | 125 |
| Contract object: furtun aer | ||||||
| DA39878509 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831220-4 | 23.02.2026 | 239 |
| Contract object: spray degripant suruburi | ||||||
| DA39878530 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 31211310-4 | 23.02.2026 | 39 |
| Contract object: sigurante fuzibile | ||||||
| DA39856123 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 39831240-0 | 18.02.2026 | 206 |
| Contract object: pasta curatat maini | ||||||
| DA39734158 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211600-7 | 29.01.2026 | 616 |
| Contract object: ulei hidraulic pentru buldoexcavator | ||||||
| DA39637673 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09210000-4 | 14.01.2026 | 680 |
| Contract object: texaco ep vdl 46/ 20 l / srtfc brasov/rev.vag.tg.mures | ||||||
| DA39567262 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211100-2 | 17.12.2025 | 18,000 |
| Contract object: urania 5w30 fe ls | ||||||
- 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