| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214339 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 42124100-5 | 18.09.2026 | 1,596 |
| Contract object: dtoser van hool | ||||||
| DA41142330 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34330000-9 | 09.09.2026 | 5,412 |
| Contract object: levier comanda van hool | ||||||
| DA41126090 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 44165100-5 | 07.09.2026 | 2,158 |
| Contract object: frurtun turbo | ||||||
| DA41126121 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34900000-6 | 07.09.2026 | 1,314 |
| Contract object: set brida | ||||||
| DA41104977 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34900000-6 | 03.09.2026 | 1,140 |
| Contract object: tampon motor | ||||||
| DA41044747 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 39516120-9 | 25.08.2026 | 1,396 |
| Contract object: perna aer completa spate | ||||||
| DA41014955 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 19.08.2026 | 3,000 |
| Contract object: camera franare | ||||||
| DA40998816 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 17.08.2026 | 874 |
| Contract object: coroana volanta | ||||||
| DA40971474 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 11.08.2026 | 52 |
| Contract object: rulment sarcina amortizor punte fata | ||||||
| DA40967478 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 44621100-0 | 10.08.2026 | 4,970 |
| Contract object: radiator apa vdl | ||||||
| DA40951821 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 44621100-0 | 06.08.2026 | 4,970 |
| Contract object: radiator apa vdl | ||||||
| DA40951848 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34327200-7 | 06.08.2026 | 6,175 |
| Contract object: levier comanda van hool | ||||||
| DA40906201 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 29.07.2026 | 1,596 |
| Contract object: droser van hool | ||||||
| DA40756143 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 03.07.2026 | 5,432 |
| Contract object: amortizor axa 2 | ||||||
| DA40756236 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 03.07.2026 | 4,260 |
| Contract object: amortizor axa 1 | ||||||
| DA40700565 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 31610000-5 | 25.06.2026 | 140 |
| Contract object: regulator (releu)incarcare | ||||||
| DA40651153 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 17.06.2026 | 4,762 |
| Contract object: supapa usa 1 irisbus citelis | ||||||
| DA40499853 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34325100-2 | 28.05.2026 | 4,724 |
| Contract object: pachet - biela motor | ||||||
| DA40392974 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 15.05.2026 | 85 |
| Contract object: brat directie echipat stanga | ||||||
| DA40393053 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34300000-0 | 15.05.2026 | 85 |
| Contract object: brat directie echipat dreapta | ||||||
| DA40285654 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 31518000-0 | 04.05.2026 | 420 |
| Contract object: lampa stop bmc | ||||||
| DA40206121 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 31532000-4 | 20.04.2026 | 330 |
| Contract object: lampa stop vdl dreapta | ||||||
| DA40206142 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 31532000-4 | 20.04.2026 | 1,100 |
| Contract object: lampa stop vdl | ||||||
| DA40206075 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 31532000-4 | 20.04.2026 | 899 |
| Contract object: lampa ceata vdl | ||||||
| DA40196028 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 34640000-5 | 17.04.2026 | 448 |
| Contract object: lampa numar iveco | ||||||
- 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