| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294219 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 30.09.2026 | 75,912 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||||
| DA41113697 | TRANSPORT LOCAL SA CUI: 1219301 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31710000-6 | 04.09.2026 | 2,650 |
| Contract object: pachet consola + servicii programare afisaje | ||||||
| DA40866376 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212000-4 | 22.07.2026 | 27,000 |
| Contract object: serviciu integrat de urmarire pe harta a mijloacelor de transport si monitorizare informatii | ||||||
| DA40644040 | PUBLITRANS 2000 SA CUI: 13008995 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 34913000-0 | 18.06.2026 | 110,180 |
| Contract object: modul de comanda afisaje novatronic | ||||||
| DA40629840 | PUBLITRANS 2000 SA CUI: 13008995 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 34913000-0 | 16.06.2026 | 55,090 |
| Contract object: modul de comanda afisaje novatronic | ||||||
| DA40626436 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 15.06.2026 | 18,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA40431539 | TRANSPORT LOCAL SA CUI: 1219301 | OPENDEV ITS SRL CUI: 24138923 | servicii | 98390000-3 | 21.05.2026 | 1,740 |
| Contract object: servicii de programare afisaje electronice autobuze | ||||||
| DA40075196 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72262000-9 | 25.03.2026 | 59,305 |
| Contract object: servicii dezvoltare software platforma api | ||||||
| DA40040409 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 19.03.2026 | 21,714 |
| Contract object: servicii de licentiere software a aplicatiei openfleet | ||||||
| DA39782753 | TRANSURBIS SA CUI: 10683385 | OPENDEV ITS SRL CUI: 24138923 | servicii | 98390000-3 | 05.02.2026 | 2,500 |
| Contract object: servicii reparatie afisaje electronice ale vehiculelor de transport public | ||||||
| DA39610566 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72267000-4 | 29.12.2025 | 6,885 |
| Contract object: servicii de programare afisaje vdl | ||||||
| DA39608631 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 44423000-1 | 29.12.2025 | 15,800 |
| Contract object: consola pentru vdl | ||||||
| DA39580306 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 19.12.2025 | 18,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA39560366 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212960-6 | 18.12.2025 | 37,800 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||||
| DA39531819 | TRANSURBIS SA CUI: 10683385 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 98390000-3 | 15.12.2025 | 2,500 |
| Contract object: servicii reparatie afisaje electronice ale vehiculelor de transport public | ||||||
| DA39531807 | TRANSURBIS SA CUI: 10683385 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 98390000-3 | 15.12.2025 | 2,500 |
| Contract object: servicii reparatie afisaje electronice ale vehiculelor de transport public | ||||||
| DA39528247 | TURSIB SA CUI: 789401 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 12.12.2025 | 31,200 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||||
| DA39309417 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 30123100-8 | 18.11.2025 | 55,947 |
| Contract object: validator autonom pentru mijloacele de transport public | ||||||
| DA39085373 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 31434000-7 | 16.10.2025 | 700 |
| Contract object: baterii autobuz-dispozitiv tiparit bilete | ||||||
| DA39022185 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 07.10.2025 | 57,000 |
| Contract object: servicii licentiere aplicatie openfleet | ||||||
| DA38989115 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72212000-4 | 01.10.2025 | 30,456 |
| Contract object: servicii furnizare date catre sistemele de informare de transport in statii | ||||||
| DA38942550 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 25.09.2025 | 21,636 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||||
| DA38805128 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 30237140-2 | 04.09.2025 | 863 |
| Contract object: placa de baza validator dual | ||||||
| DA38677229 | TRANSURBIS SA CUI: 10683385 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 48810000-9 | 11.08.2025 | 6,846 |
| Contract object: afisaj lateral | ||||||
| DA38268018 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 72315200-8 | 04.06.2025 | 72,000 |
| Contract object: servicii implementare platforma google maps si mentenanta centru de date | ||||||
- 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