| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40394490 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 39200000-4 | 14.05.2026 | 9,473 |
| Contract object: serviciu confectionat husa -sezut- autobuze | ||||||
| DA40258019 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 27.04.2026 | 14,910 |
| Contract object: camasa cu maneca scurta | ||||||
| DA40258057 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18200000-1 | 27.04.2026 | 11,760 |
| Contract object: scurta de vant(geaca) | ||||||
| DA40258084 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18235100-6 | 27.04.2026 | 9,840 |
| Contract object: pulover din p.n.a. dublutricotat | ||||||
| DA39725437 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 28.01.2026 | 24,850 |
| Contract object: camasi | ||||||
| DA39725412 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 39200000-4 | 28.01.2026 | 9,576 |
| Contract object: serviciu confectionat husa -sezut- autobuze | ||||||
| DA39569712 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 39200000-4 | 17.12.2025 | 14,840 |
| Contract object: serviciu confectionat husa -sezut- autobuze | ||||||
| DA39494645 | ORASUL IANCA CUI: 4874631 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35000000-4 | 10.12.2025 | 15,862 |
| Contract object: pachet uniforma s.v.s.u. | ||||||
| DA39427222 | ORASUL CERNAVODA CUI: 4304568 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35811200-4 | 03.12.2025 | 15,095 |
| Contract object: echipamente pentru politia locala | ||||||
| DA39427782 | ORASUL CERNAVODA CUI: 4304568 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35811200-4 | 03.12.2025 | 18,886 |
| Contract object: echipamente politia locala | ||||||
| DA39329441 | ORASUL IANCA CUI: 4874631 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35811200-4 | 20.11.2025 | 28,881 |
| Contract object: pachet uniforma politia locala | ||||||
| DA39268876 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 12.11.2025 | 24,850 |
| Contract object: camasa cu maneca lunga | ||||||
| DA39101863 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18200000-1 | 17.10.2025 | 40,585 |
| Contract object: scurta, pulover, camasa maneca lunga | ||||||
| DA38747641 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 26.08.2025 | 24,850 |
| Contract object: camasa cu maneca scurta | ||||||
| DA38611766 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 39200000-4 | 29.07.2025 | 24,864 |
| Contract object: serviciu confectionat husa -sezut- autobuze | ||||||
| DA38545456 | ORASUL PATARLAGELE CUI: 4055866 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35812000-9 | 17.07.2025 | 6,335 |
| Contract object: echipamente specifice pentru serviciul de paza din cadrul primariei orasului patarlagele | ||||||
| DA38471491 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 35812000-9 | 04.07.2025 | 596 |
| Contract object: pachet uniforma paza | ||||||
| DA38365791 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 39561132-6 | 18.06.2025 | 14,404 |
| Contract object: camasi necesare comp transport | ||||||
| DA38109693 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 14.05.2025 | 24,850 |
| Contract object: camasa cu maneca scurta | ||||||
| DA37607109 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 06.03.2025 | 497 |
| Contract object: camasa cu maneca scurta | ||||||
| DA37607057 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 06.03.2025 | 497 |
| Contract object: camasa cu maneca lunga | ||||||
| DA37607026 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18235100-6 | 06.03.2025 | 328 |
| Contract object: pulover din p.n.a. dublutricotat | ||||||
| DA37606998 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18200000-1 | 06.03.2025 | 588 |
| Contract object: scurta de vant(geaca) | ||||||
| DA37428517 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 05.02.2025 | 49,700 |
| Contract object: camasa cu maneca lunga | ||||||
| DA37174391 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18332000-5 | 12.12.2024 | 23,993 |
| Contract object: camasa cu maneca lunga | ||||||
- 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