| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290385 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 42514310-8 | 30.09.2026 | 950 |
| Contract object: filtru aer isuzu sn16455 | ||||||
| DA41290421 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34322100-1 | 30.09.2026 | 1,055 |
| Contract object: etrier stg spate isuzu mtx002965rc | ||||||
| DA41290866 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34312700-4 | 30.09.2026 | 305 |
| Contract object: curea 8 pk 2093 | ||||||
| DA41253091 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34322200-2 | 29.09.2026 | 1,230 |
| Contract object: kit reparatie etrier bolturi isuzu k067417k50 | ||||||
| DA41217300 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 31610000-5 | 18.09.2026 | 98 |
| Contract object: priza - 15 pini - vignal | ||||||
| DA41165652 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 35125100-7 | 11.09.2026 | 780 |
| Contract object: senzor etrier uzura placute frana isuzu 10-1653/krk 015 | ||||||
| DA41136678 | TRANSURB SA CUI: 10890801 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34327000-5 | 11.09.2026 | 288 |
| Contract object: bucsa etrier - caweq bmc | ||||||
| DA41144201 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 31610000-5 | 09.09.2026 | 318 |
| Contract object: cablu adaptor provia by wabco | ||||||
| DA41126255 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34300000-0 | 07.09.2026 | 1,920 |
| Contract object: cilindru ambreaj sachs | ||||||
| DA41125040 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 44423000-1 | 07.09.2026 | 44 |
| Contract object: mufa (cupla) rapida din metal 8 mm, mufa (cupla) rapida din plastic 8 mm | ||||||
| DA41124916 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 24951100-6 | 07.09.2026 | 72 |
| Contract object: lichid curatare parbriz (vara) next 5 l | ||||||
| DA41124746 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 24951100-6 | 07.09.2026 | 864 |
| Contract object: ad - blue (10l) norma iso 22241-1 concentratie 31,8 - 33,2 % next | ||||||
| DA41121325 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34300000-0 | 07.09.2026 | 158 |
| Contract object: aripa spate dreapta cargo - pentru autov. mixt iveco daily 70c17 | ||||||
| DA41098714 | TRANSURB SA CUI: 10890801 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34327000-5 | 04.09.2026 | 150 |
| Contract object: bucsa etrier - gewinner bmc | ||||||
| DA41080618 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 09221100-5 | 01.09.2026 | 594 |
| Contract object: vaselina ep - 0 = | ||||||
| DA41056135 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 09221100-5 | 28.08.2026 | 594 |
| Contract object: vaselina ep - 0 = | ||||||
| DA41002093 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 44423000-1 | 17.08.2026 | 32 |
| Contract object: mufa (cupla) rapida din metal 8 mm - pneumatic | ||||||
| DA41001209 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34300000-0 | 17.08.2026 | 23 |
| Contract object: garnitura filtru epurator - lema | ||||||
| DA41000747 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34300000-0 | 17.08.2026 | 214 |
| Contract object: garnitura filtru epurator, filtru motorina, filtru motorina separator - autobasculanta iveco trakker | ||||||
| DA41000674 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 42913000-9 | 17.08.2026 | 507 |
| Contract object: filtru epurator, filtru aer, filtru polen, filtru ulei - pentru autobasculanta iveco trakker 6x4 | ||||||
| DA41000499 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 09211100-2 | 17.08.2026 | 3,798 |
| Contract object: ulei motor 10w40 m3477 ( 200 l ) mol | ||||||
| DA40975009 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 44165100-5 | 11.08.2026 | 23 |
| Contract object: furtun poliamida 8 mm - febi | ||||||
| DA40963196 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 42913300-2 | 10.08.2026 | 429 |
| Contract object: filtru ulei isuzu o 0782 | ||||||
| DA40967342 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34300000-0 | 10.08.2026 | 158 |
| Contract object: aripa spate partea dreapta cargo | ||||||
| DA40967147 | DRUMURI SI PODURI SA CUI: 11766640 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 34320000-6 | 10.08.2026 | 61 |
| Contract object: colier toba esapament - dinex | ||||||
- 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