| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294663 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.09.2026 | 3,665 |
| Contract object: pachet 48 | ||||||
| DA41260684 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 24.09.2026 | 4,120 |
| Contract object: pachet 47 | ||||||
| DA41232139 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 22.09.2026 | 4,130 |
| Contract object: pachet 46 | ||||||
| DA41208582 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 17.09.2026 | 4,120 |
| Contract object: pachet 45 | ||||||
| DA41160311 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 11.09.2026 | 4,130 |
| Contract object: pachet 44 | ||||||
| DA41120199 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 07.09.2026 | 4,120 |
| Contract object: pachet 43 | ||||||
| DA41076701 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 31.08.2026 | 4,120 |
| Contract object: pachet 42 | ||||||
| DA41054777 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 27.08.2026 | 4,105 |
| Contract object: pachet 41 | ||||||
| DA41013562 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 19.08.2026 | 4,130 |
| Contract object: pachet 40 | ||||||
| DA41007204 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 18.08.2026 | 4,130 |
| Contract object: pachet 39 | ||||||
| DA40985261 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 13.08.2026 | 4,125 |
| Contract object: pachet 38 | ||||||
| DA40954114 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 06.08.2026 | 4,130 |
| Contract object: pachet 37 | ||||||
| DA40912884 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 31.07.2026 | 4,120 |
| Contract object: pachet 36 | ||||||
| DA40894381 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 29.07.2026 | 4,130 |
| Contract object: pachet 35 | ||||||
| DA40854909 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 21.07.2026 | 4,120 |
| Contract object: pachet 34 | ||||||
| DA40816849 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 14.07.2026 | 4,130 |
| Contract object: pachet 33 | ||||||
| DA40769053 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 07.07.2026 | 4,120 |
| Contract object: pachet 32 | ||||||
| DA40717066 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 29.06.2026 | 4,120 |
| Contract object: pachet 31 | ||||||
| DA40700710 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 25.06.2026 | 4,120 |
| Contract object: pachet 30 | ||||||
| DA40632447 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 16.06.2026 | 4,115 |
| Contract object: pachet 29 | ||||||
| DA40596930 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 10.06.2026 | 4,130 |
| Contract object: pachet 28 | ||||||
| DA40563112 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 08.06.2026 | 4,130 |
| Contract object: pachet 27 | ||||||
| DA40524645 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 02.06.2026 | 4,120 |
| Contract object: pachet 26 | ||||||
| DA40465593 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 25.05.2026 | 4,130 |
| Contract object: pachet 25 | ||||||
| DA40421523 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 19.05.2026 | 4,125 |
| Contract object: pachet 24 | ||||||
- 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