| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225189 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 21.09.2026 | 23,400 |
| Contract object: verificat si reparat eup daf smart | ||||||
| DA41183305 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50112000-3 | 15.09.2026 | 2,265 |
| Contract object: reparat injector pd - srtfc cta | ||||||
| DA41183134 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50112000-3 | 15.09.2026 | 755 |
| Contract object: reparat injector pd - srtfc constanta | ||||||
| DA41055787 | ECO - SAL SA CUI: 24898139 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 26.08.2026 | 4,600 |
| Contract object: reparatie pompa inalta bosch | ||||||
| DA40588183 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 09.06.2026 | 8,700 |
| Contract object: reparat injector eui bosch | ||||||
| DA39254055 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 11.11.2025 | 7,000 |
| Contract object: reparat pompa | ||||||
| DA39095173 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 16.10.2025 | 7,000 |
| Contract object: reparat pompa | ||||||
| DA37976629 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 28.04.2025 | 8,700 |
| Contract object: reparat injector eui bosch | ||||||
| DA37768827 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 28.03.2025 | 18,000 |
| Contract object: reparat injector bosch cr | ||||||
| DA37768757 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50511000-0 | 28.03.2025 | 10,500 |
| Contract object: servicii de reparatie pompa bosch cr | ||||||
| DA37715752 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 21.03.2025 | 7,000 |
| Contract object: reparat pompa | ||||||
| DA37703021 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 21.03.2025 | 13,200 |
| Contract object: reparat injector bosch cr | ||||||
| DA37715653 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 21.03.2025 | 7,000 |
| Contract object: reparat pompa | ||||||
| DA37702971 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50511000-0 | 19.03.2025 | 4,200 |
| Contract object: servicii de reparatie pompa bosch cr | ||||||
| DA37693382 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 18.03.2025 | 11,700 |
| Contract object: verificat si reparat eup daf smart | ||||||
| DA37693338 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 34312000-7 | 18.03.2025 | 17,100 |
| Contract object: verificat si reparat injector daf smart | ||||||
| DA37682959 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 17.03.2025 | 13,200 |
| Contract object: reparat injector bosch cr | ||||||
| DA37682925 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50511000-0 | 17.03.2025 | 8,400 |
| Contract object: servicii de reparatie pompa bosch cr | ||||||
| DA37331313 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 21.01.2025 | 8,700 |
| Contract object: reparat injector eui bosch | ||||||
| DA37331363 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 21.01.2025 | 17,100 |
| Contract object: verificat si reparat injector daf smart | ||||||
| DA37331416 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 21.01.2025 | 11,700 |
| Contract object: verificat si reparat eup daf smart | ||||||
| DA36934721 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 15.11.2024 | 21,000 |
| Contract object: reparat pompa | ||||||
| DA36870776 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ELECTROMIT SERV SRL CUI: 24586676 | furnizare | 50000000-5 | 06.11.2024 | 7,000 |
| Contract object: reparat pompa | ||||||
| DA36750320 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 22.10.2024 | 19,800 |
| Contract object: reparat injector bosch cr | ||||||
| DA36618634 | TRANS BUS SA CUI: 10622337 | ELECTROMIT SERV SRL CUI: 24586676 | servicii | 50000000-5 | 01.10.2024 | 13,200 |
| Contract object: reparat injector bosch cr | ||||||
- 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