| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40100398 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31670000-3 | 02.04.2026 | 1,841 |
| Contract object: set lumini zi karsan + contact stop frana karsan | ||||||
| DA40020985 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42512400-2 | 19.03.2026 | 1,488 |
| Contract object: modul control clima bmc | ||||||
| DA39928576 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HASMER BUS SRL CUI: 48104090 | furnizare | 34325100-2 | 03.03.2026 | 1,900 |
| Contract object: perna aer spate completa diamond | ||||||
| DA39796153 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34300000-0 | 11.02.2026 | 736 |
| Contract object: clema metalica dpf - 2 buc - bmc | ||||||
| DA39599538 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34300000-0 | 24.12.2025 | 14,876 |
| Contract object: modul admisie catalizator ( dpf ) bmc | ||||||
| DA39553353 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34913000-0 | 19.12.2025 | 2,505 |
| Contract object: robinet 3 cai karsan + supapa incalzire adblue bmc | ||||||
| DA39486572 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31670000-3 | 11.12.2025 | 283 |
| Contract object: lumini laterale ( lampa gabarit ) | ||||||
| DA39486162 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31670000-3 | 11.12.2025 | 1,800 |
| Contract object: lumini de zi led karsan | ||||||
| DA39303046 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42131142-3 | 19.11.2025 | 800 |
| Contract object: robinet caldura cu 3 cai 24v bmc | ||||||
| DA39270659 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42124100-5 | 17.11.2025 | 231 |
| Contract object: suport motor antibalans karsan | ||||||
| DA39270257 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42124100-5 | 17.11.2025 | 99 |
| Contract object: lampa laterala | ||||||
| DA39245790 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31681100-4 | 12.11.2025 | 521 |
| Contract object: bloc lumini bmc | ||||||
| DA39245665 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34325100-2 | 12.11.2025 | 240 |
| Contract object: amortizoar capota acumulatori bmc | ||||||
| DA38988979 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42122130-0 | 03.10.2025 | 4,760 |
| Contract object: pompa apa bmc | ||||||
| DA38820050 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42131140-9 | 10.09.2025 | 3,099 |
| Contract object: supapa incalzire adblue bmc | ||||||
| DA38677942 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34322000-0 | 13.08.2025 | 149 |
| Contract object: kit etrier ( capac etrier spate cu 3 fire bmc ) | ||||||
| DA38523674 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HASMER BUS SRL CUI: 48104090 | furnizare | 31610000-5 | 14.07.2025 | 1,672 |
| Contract object: senzor lambda | ||||||
| DA38401789 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 34312500-2 | 25.06.2025 | 78 |
| Contract object: simering capac filtru epurator - karsan | ||||||
| DA38397506 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 42522100-2 | 25.06.2025 | 1,235 |
| Contract object: ventilator axial a/c karsan | ||||||
| DA38343906 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31711100-4 | 18.06.2025 | 1,849 |
| Contract object: lumini de zi karsan | ||||||
| DA38291435 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HASMER BUS SRL CUI: 48104090 | furnizare | 31610000-5 | 06.06.2025 | 1,000 |
| Contract object: alternator | ||||||
| DA38231161 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | HASMER BUS SRL CUI: 48104090 | servicii | 50113100-1 | 30.05.2025 | 5,471 |
| Contract object: intretinere autobuz b 113 csm | ||||||
| DA38211557 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | HASMER BUS SRL CUI: 48104090 | servicii | 50113000-0 | 28.05.2025 | 34,528 |
| Contract object: intretinere autobuz b 133 csm | ||||||
| DA38080331 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 44442000-0 | 14.05.2025 | 454 |
| Contract object: rulment clima bmc | ||||||
| DA38046747 | TRANSURB SA CUI: 10890801 | HASMER BUS SRL CUI: 48104090 | furnizare | 31711100-4 | 12.05.2025 | 433 |
| Contract object: senzor presiune ulei bmc | ||||||
- 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