| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296814 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 30.09.2026 | 7,901 |
| Contract object: piese si accesorii auto | ||||||
| DA41301320 | ECO - SAL SA CUI: 24898139 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 3,692 |
| Contract object: piese auto | ||||||
| DA41299566 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33961000-4 | 30.09.2026 | 10,522 |
| Contract object: elemente injectoare | ||||||
| DA41299182 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 35125100-7 | 30.09.2026 | 936 |
| Contract object: pachet piese | ||||||
| DA41295464 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 1,026 |
| Contract object: pachet piese | ||||||
| DA41296525 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 30.09.2026 | 2,324 |
| Contract object: pompa modul denox | ||||||
| DA41297015 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 960 |
| Contract object: piese auto | ||||||
| DA41296067 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 30.09.2026 | 774 |
| Contract object: uleiuri auto | ||||||
| DA41296099 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31440000-2 | 30.09.2026 | 510 |
| Contract object: acumulatori auto | ||||||
| DA41295642 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 30.09.2026 | 271 |
| Contract object: achizitie piese si accesorii de schimb pentru vehicule | ||||||
| DA41277355 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 19510000-4 | 30.09.2026 | 509 |
| Contract object: lamela stergator 1000 | ||||||
| DA41277394 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42140000-2 | 30.09.2026 | 194 |
| Contract object: rola ghidare curea | ||||||
| DA41277416 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913300-2 | 30.09.2026 | 221 |
| Contract object: filtru hidraulic | ||||||
| DA41277440 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322000-0 | 30.09.2026 | 188 |
| Contract object: etrier frana spate stanga | ||||||
| DA41293789 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42141500-4 | 30.09.2026 | 3,588 |
| Contract object: kit ambreiaj | ||||||
| DA41292132 | CALORGAL SRL CUI: 30925017 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 1,164 |
| Contract object: anvelope 175/70r14 c all season, 185/55r15 all season | ||||||
| DA41288580 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 499 |
| Contract object: pachet piese | ||||||
| DA41263580 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 412 |
| Contract object: janta auto | ||||||
| DA41284499 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 29.09.2026 | 8,282 |
| Contract object: pachet piese | ||||||
| DA41285915 | APA TERMIC TRANSPORT SA CUI: 1225869 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 4,435 |
| Contract object: piese auto | ||||||
| DA41284471 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34310000-3 | 29.09.2026 | 3,897 |
| Contract object: pachet piese auto | ||||||
| DA41283963 | DRUMURI SI PODURI SA CUI: 11766640 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 416 |
| Contract object: bieleta directie, filtru hidraulic sistem directie - pentru autobasculanta volvo fm12-420 8x4 | ||||||
| DA41282272 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 28.09.2026 | 4,471 |
| Contract object: 2 etrieri | ||||||
| DA41282078 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42132100-4 | 28.09.2026 | 2,484 |
| Contract object: pachet piese | ||||||
| DA41281317 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.09.2026 | 8,397 |
| Contract object: piese de autobuz | ||||||
- 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