| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164383 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321200-5 | 14.09.2026 | 46,793 |
| Contract object: reparatie cutie viteze 6ap1400b, serie 00333262 -set piese | ||||||
| DA41164443 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50113000-0 | 14.09.2026 | 15,509 |
| Contract object: reparatie cutie viteze 6ap1400b seria 00333262 - manopera | ||||||
| DA41041940 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31161000-2 | 25.08.2026 | 1,194 |
| Contract object: contactor tip dilm 9-01-ea 24vcc | ||||||
| DA41015366 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50113000-0 | 19.08.2026 | 15,484 |
| Contract object: reparatie cutie viteze 6ap1400b seria 00333277 - manopera | ||||||
| DA41015391 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321200-5 | 19.08.2026 | 41,331 |
| Contract object: reparatie cutie viteze 6ap1400b, serie 00333277 -set piese | ||||||
| DA40955217 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50112000-3 | 07.08.2026 | 7,310 |
| Contract object: achizitie serviciu demontare, constatare, cutie de viteze 6hp902plus, conform adv1541840 | ||||||
| DA40941925 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50112000-3 | 05.08.2026 | 68,423 |
| Contract object: serviciu de reparatie cutie de viteze 6wg210 seria 1897. automacara | ||||||
| DA40906135 | UNITATEA MILITARA 01668 CUI: 4382590 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34300000-0 | 29.07.2026 | 13,095 |
| Contract object: set filtre grupuri electrogene | ||||||
| DA40829378 | CT BUS SA CUI: 1883902 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321100-4 | 15.07.2026 | 1,880 |
| Contract object: r11861/09.07.2026 - pachet piese osii | ||||||
| DA40829406 | CT BUS SA CUI: 1883902 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34312500-2 | 15.07.2026 | 458 |
| Contract object: r11861/09.07.2026 - shaft seal cod.0734.300.258 (simering) | ||||||
| DA40803753 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50116300-4 | 10.07.2026 | 34,554 |
| Contract object: reparatie cutie viteze 4wg160 pl/n 4656.054.136 | ||||||
| DA40673614 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31720000-9 | 24.06.2026 | 10,764 |
| Contract object: valva magnetica cutie viteze zf | ||||||
| DA40652317 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50112000-3 | 17.06.2026 | 9,406 |
| Contract object: serviciu demontare, constatare cutie de viteze 6wg210 seria 1897. automacara | ||||||
| DA40610760 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321200-5 | 11.06.2026 | 43,562 |
| Contract object: reparatie cutie de viteze 6ap1400b seria 00333325 | ||||||
| DA40610774 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50113000-0 | 11.06.2026 | 15,460 |
| Contract object: reparatie cutie de viteze 6ap1400b seria 00333325 | ||||||
| DA40584063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 39151200-7 | 09.06.2026 | 14,000 |
| Contract object: masa de montaj cu canale t 3000x2000x400 mm | ||||||
| DA40584090 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 39151200-7 | 09.06.2026 | 28,000 |
| Contract object: masa de montaj cu canale t 6000x2000x400 mm | ||||||
| DA40584033 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 39151200-7 | 09.06.2026 | 28,000 |
| Contract object: masa de montaj cu canale t 6000x2000x400 mm | ||||||
| DA40523141 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 34321000-3 | 02.06.2026 | 1,328 |
| Contract object: garnitura baie cutie de viteze zf | ||||||
| DA40523125 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 38560000-8 | 02.06.2026 | 6,666 |
| Contract object: senzor turatie cutie de viteze zf | ||||||
| DA40024886 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 31720000-9 | 18.03.2026 | 10,464 |
| Contract object: valva magnetica cutie viteze zf | ||||||
| DA39866187 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50532300-6 | 20.02.2026 | 65,692 |
| Contract object: revizie lunara 2 grupuri electrogene | ||||||
| DA39810250 | URBIS SA CUI: 10250004 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50800000-3 | 11.02.2026 | 58,122 |
| Contract object: reparatie cutie de viteze 6ap1400b seria 00332719 | ||||||
| DA39721618 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50532300-6 | 27.01.2026 | 5,972 |
| Contract object: revizie lunara grupuri electrogene | ||||||
| DA39671113 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SERVICE FAUR SRL CUI: 9121855 | servicii | 50100000-6 | 19.01.2026 | 49,201 |
| Contract object: reparatie cutie viteze zf ecomat pentru autobuzul tm-19-msw | ||||||
- 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