| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280683 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 30.09.2026 | 5,367 |
| Contract object: revizie periodica mercedes-benz intouro | ||||||
| DA41276030 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 28.09.2026 | 8,986 |
| Contract object: revizie periodica mercedes-benz tourismo | ||||||
| DA41178093 | UNITATEA MILITARA 01837 CUI: 41412130 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 14.09.2026 | 6,356 |
| Contract object: revizier periodica mercedes-benz intouro | ||||||
| DA41130588 | UNITATEA MILITARA 01961 CUI: 10405150 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 10.09.2026 | 6,205 |
| Contract object: revizie periodica mercedes-benz intouro | ||||||
| DA41089971 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50112000-3 | 04.09.2026 | 11,980 |
| Contract object: reparatie mecanica si electrica | ||||||
| DA41104737 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50114000-7 | 03.09.2026 | 1,821 |
| Contract object: reparatie auto | ||||||
| DA41083675 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113000-0 | 02.09.2026 | 1,864 |
| Contract object: servicii de verificare si remediere instalatie purificare gaze arse | ||||||
| DA41082817 | RATBV SA CUI: 1102556 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 01.09.2026 | 352 |
| Contract object: lampa gabarit | ||||||
| DA41055635 | TURSIB SA CUI: 789401 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 35121800-6 | 31.08.2026 | 2,538 |
| Contract object: oglinda | ||||||
| DA41079345 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 31.08.2026 | 6,144 |
| Contract object: serviciu de revizie anuala pentru autobuzul mercedes a-11502 | ||||||
| DA41027234 | TRANS BUS SA CUI: 10622337 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 20.08.2026 | 1,705 |
| Contract object: fulie alternator mercedes-benz citaro | ||||||
| DA41013280 | UM 01838 BOBOC CUI: 4299631 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 20.08.2026 | 4,499 |
| Contract object: verificat + remediat instalatie climatizare 60 | ||||||
| DA41017167 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 39114100-5 | 19.08.2026 | 211,901 |
| Contract object: piese de schimb pentru caroserii autobuze mercedes hibrid euro 6 | ||||||
| DA41001918 | TRANS BUS SA CUI: 10622337 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34900000-6 | 17.08.2026 | 170 |
| Contract object: buton mercedes-benz citaro | ||||||
| DA41001222 | RATBV SA CUI: 1102556 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 17.08.2026 | 3,124 |
| Contract object: pachet piese mercedes-benz citaro | ||||||
| DA40982031 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 12.08.2026 | 2,806 |
| Contract object: pachet piese mercedes-benz | ||||||
| DA40981742 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 12.08.2026 | 35 |
| Contract object: capac protectie mercedes-benz | ||||||
| DA40981759 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34300000-0 | 12.08.2026 | 589 |
| Contract object: leviuer mercedes-benz | ||||||
| DA40982011 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34312500-2 | 12.08.2026 | 20 |
| Contract object: pachet garnituri mercedes-benz | ||||||
| DA40936350 | UNITATEA MILITARA 02525 CUI: 2843353 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 05.08.2026 | 5,863 |
| Contract object: revizie anuala autobuz mercedes intouro, a-10776 | ||||||
| DA40929920 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 04.08.2026 | 5,878 |
| Contract object: inlocuire geam autobuz | ||||||
| DA40920994 | DIRECTIA DE SALUBRITATE CUI: 23922875 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50100000-6 | 31.07.2026 | 4,038 |
| Contract object: reparatie automaturatoare mb lkw atego | ||||||
| DA40908266 | UM 01838 BOBOC CUI: 4299631 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113200-2 | 30.07.2026 | 1,477 |
| Contract object: inlocuit filtru uscator mercedes-benz intouro | ||||||
| DA40905770 | TRANS BUS SA CUI: 10622337 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | furnizare | 34330000-9 | 29.07.2026 | 449 |
| Contract object: intrerupator mercedes-benz citaro | ||||||
| DA40890724 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | servicii | 50113100-1 | 28.07.2026 | 4,979 |
| Contract object: achizitie reparatie mecanica mercedes-benz intouro | ||||||
- 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