| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210702 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34300000-0 | 18.09.2026 | 375 |
| Contract object: set lame stergator mercedes | ||||||
| DA41209391 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34300000-0 | 17.09.2026 | 4,025 |
| Contract object: lampa spate stg iveco daily | ||||||
| DA41142393 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34325100-2 | 09.09.2026 | 220 |
| Contract object: r15253/28.08.2026 - amortizor hayon | ||||||
| DA41142768 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34312000-7 | 09.09.2026 | 1,730 |
| Contract object: r15744/03.09.2026 - pachet piese pentru motoare | ||||||
| DA41124998 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34322000-0 | 07.09.2026 | 1,140 |
| Contract object: r15332/28.08.2026 - pinion mare reglaj etrier | ||||||
| DA41099824 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 39717100-2 | 07.09.2026 | 1,600 |
| Contract object: r15229/27.08.2026 - ventilator aeroterma spal 12v | ||||||
| DA41048409 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 31531000-7 | 25.08.2026 | 750 |
| Contract object: r14520/18.08.2026 bec h7 24v | ||||||
| DA41024184 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34913000-0 | 20.08.2026 | 15,500 |
| Contract object: sonda rezervor adblue renault | ||||||
| DA41017467 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 39717100-2 | 20.08.2026 | 800 |
| Contract object: r14520/18.08.2026 ventilator aeroterma spal 12v | ||||||
| DA40958073 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34330000-9 | 10.08.2026 | 2,150 |
| Contract object: set montaj electric carlig remorcare | ||||||
| DA40956766 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 42131147-8 | 07.08.2026 | 500 |
| Contract object: r13751/05.08.2026 - kit reparatie supapa knorr | ||||||
| DA40956811 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 19511200-3 | 07.08.2026 | 1,200 |
| Contract object: r13751/06.08.2026 - perna aer maz 661n | ||||||
| DA40956698 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34322200-2 | 07.08.2026 | 1,150 |
| Contract object: r13751/05.08.2026 - disc frana fata sprinter | ||||||
| DA40944050 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 42124330-6 | 05.08.2026 | 2,200 |
| Contract object: r13492/03.08.2026 - chiulasa compresor maz vaden | ||||||
| DA40903623 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 44165100-5 | 29.07.2026 | 1,050 |
| Contract object: r12358/16.07.2026 - tub retur ulei epurator 5292368 | ||||||
| DA40887975 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34300000-0 | 27.07.2026 | 11,180 |
| Contract object: cardan scurt renault kerax | ||||||
| DA40829457 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34312500-2 | 15.07.2026 | 1,080 |
| Contract object: r11861/09.07.2026 - simering butuc fata isuzu | ||||||
| DA40823705 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34330000-9 | 15.07.2026 | 5,210 |
| Contract object: ax volan renault kerax | ||||||
| DA40804597 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 39717100-2 | 13.07.2026 | 3,200 |
| Contract object: r11819/09.07.2026 - ventilator aeroterma spal 12v | ||||||
| DA40804823 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34330000-9 | 13.07.2026 | 19,500 |
| Contract object: injector motor ford transit | ||||||
| DA40783401 | RAJA SA CUI: 1890420 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34330000-9 | 08.07.2026 | 10,240 |
| Contract object: teava evacuare iveco | ||||||
| DA40724024 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 39717100-2 | 30.06.2026 | 1,600 |
| Contract object: r10249/18.06.2026 - ventilator aeroterma spal | ||||||
| DA40718420 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 34322000-0 | 29.06.2026 | 1,200 |
| Contract object: r10215/17.06.2026 - etrier frana fata dr sprinter | ||||||
| DA40718463 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 31221000-1 | 29.06.2026 | 175 |
| Contract object: r10611/24.06.2026 - releu incarcare | ||||||
| DA40718497 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 31610000-5 | 29.06.2026 | 1,350 |
| Contract object: r10611/24.06.2026 - stator alternator | ||||||
- 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