| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231671 | TRANSURBAN SA CUI: 18171186 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34300000-0 | 22.09.2026 | 1,830 |
| Contract object: bara tractare, remorcare, camion, 32 t, lungime 2400mm (2.4m), diametru 40mm (4cm) | ||||||
| DA40169911 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 15.04.2026 | 71 |
| Contract object: diagrame tahograf 24h - 180 km/h - 100 buc | ||||||
| DA39793975 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34224000-3 | 10.02.2026 | 170 |
| Contract object: stanta, presa pentru capse rotunde 12 mm | ||||||
| DA39380660 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | REPER V TRANS SRL CUI: 25735954 | furnizare | 44316510-6 | 27.11.2025 | 1,113 |
| Contract object: manere cauciuc | ||||||
| DA39111663 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34300000-0 | 21.10.2025 | 1,385 |
| Contract object: aripa plata, plastic, 1770x1000x510mm, domar, 6 bucati | ||||||
| DA38414552 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | REPER V TRANS SRL CUI: 25735954 | furnizare | 39522110-1 | 29.06.2025 | 646 |
| Contract object: pachet unatc | ||||||
| DA38043233 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | REPER V TRANS SRL CUI: 25735954 | furnizare | 39522110-1 | 07.05.2025 | 791 |
| Contract object: pachet unatc | ||||||
| DA36325696 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34913000-0 | 23.08.2024 | 192 |
| Contract object: conectori push-in 12mm | ||||||
| DA35927108 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34913000-0 | 12.06.2024 | 88 |
| Contract object: diagrame tahograf 24h - 180 km/h, automatic - set 100 buc | ||||||
| DA35887324 | THERMOENERGY GROUP SA CUI: 33620670 | REPER V TRANS SRL CUI: 25735954 | furnizare | 24951220-3 | 05.06.2024 | 900 |
| Contract object: suport stingator, extinctor 6/9/12kg( ref 782/03.06.2024) | ||||||
| DA35880047 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REPER V TRANS SRL CUI: 25735954 | furnizare | 44531600-7 | 05.06.2024 | 336 |
| Contract object: pachet capsa prelata, brida rotativa, ureche rotativa | ||||||
| DA35723796 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34224000-3 | 16.05.2024 | 360 |
| Contract object: presa pentru capse rotunde 40 mm | ||||||
| DA35533844 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34224000-3 | 17.04.2024 | 910 |
| Contract object: capsa prelata | ||||||
| DA35505026 | TURSIB SA CUI: 789401 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 17.04.2024 | 1,753 |
| Contract object: bara tractare, 32t, fi 50mm, l 2500mm | ||||||
| DA35312561 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34224000-3 | 22.03.2024 | 99 |
| Contract object: ureche prelata, inaltime 11 mm, set 100 buc | ||||||
| DA35318750 | PUBLITRANS 2000 SA CUI: 13008995 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34000000-7 | 21.03.2024 | 1,753 |
| Contract object: bara tractare 32 t | ||||||
| DA35310517 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34300000-0 | 21.03.2024 | 113 |
| Contract object: diagrama tahograf 24h - 180 km/ora 100 buc./cutie - 3 cutii | ||||||
| DA35276167 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 15.03.2024 | 898 |
| Contract object: set stante si preducea capse prelata | ||||||
| DA35239302 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 12.03.2024 | 683 |
| Contract object: set capse prelata si preducele | ||||||
| DA34169433 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 05.10.2023 | 540 |
| Contract object: diagrame tahograf 24h - 140 km/h, combi - set 100 buc | ||||||
| DA34169540 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 05.10.2023 | 1,495 |
| Contract object: snur vulcanizare, reparare anvelope, 25 fire | ||||||
| DA34171917 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 05.10.2023 | 869 |
| Contract object: unealta, instrument inserare snur anvelopa | ||||||
| DA34105361 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 27.09.2023 | 318 |
| Contract object: chinga ancorare marfa cu clichet ergo, 5t, 10m, 550dan, 2500/5000dan | ||||||
| DA34105383 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 27.09.2023 | 404 |
| Contract object: chinga ancorare marfa cu clichet ergo, 5t, 12m, 550dan, 2500/5000dan | ||||||
| DA34105400 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | REPER V TRANS SRL CUI: 25735954 | furnizare | 34330000-9 | 27.09.2023 | 167 |
| Contract object: inel, ureche ancorare podea, h 110mm, 800 kg | ||||||
- 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