| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146781 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31711140-6 | 14.09.2026 | 337 |
| Contract object: electrozi supertit ductil de 2,5 mm + electrozi inox 2,5 mm | ||||||
| DA41141467 | GOSPODARIRE URBANA SRL CUI: 27413181 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34300000-0 | 11.09.2026 | 500 |
| Contract object: rulment 6311 zzc3 skf | ||||||
| DA41052753 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 26.08.2026 | 194 |
| Contract object: rulment 30207 skf | ||||||
| DA41030685 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 25.08.2026 | 440 |
| Contract object: rulment 6304 2rs skf 2 buc+rulment 3305 2rs skf 1 buc+simering 35x47x6 6 buc+siguranta al 52 4 buc | ||||||
| DA41015248 | GOSPODARIRE URBANA SRL CUI: 27413181 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44510000-8 | 24.08.2026 | 70 |
| Contract object: cleste sudura 300 a si cleste masa sudura 300 a | ||||||
| DA41009791 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 14810000-2 | 20.08.2026 | 112 |
| Contract object: disc abraziv 230 + disc abraziv taiere 125 | ||||||
| DA41007749 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34312700-4 | 18.08.2026 | 138 |
| Contract object: curea 10x2800 spz continental | ||||||
| DA41007802 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 18.08.2026 | 18 |
| Contract object: siguranta ab 25 | ||||||
| DA41007840 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 18.08.2026 | 154 |
| Contract object: rulmenti | ||||||
| DA40972790 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44163210-5 | 17.08.2026 | 612 |
| Contract object: colier pvc 4,8x370m + colier pvc 4,8x200 + colier pvc 4,8x150 | ||||||
| DA40929053 | GOSPODARIRE URBANA SRL CUI: 27413181 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34300000-0 | 07.08.2026 | 32 |
| Contract object: curea 13x10x1332 | ||||||
| DA40913097 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 24590000-6 | 04.08.2026 | 274 |
| Contract object: silicon reinzosil 200 ml | ||||||
| DA40911472 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34312700-4 | 30.07.2026 | 1,933 |
| Contract object: pachet curele trapezoidale | ||||||
| DA40862338 | GOSPODARIRE URBANA SRL CUI: 27413181 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34300000-0 | 24.07.2026 | 142 |
| Contract object: curea 9pj910; curea 13x10x1332 | ||||||
| DA40862038 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 14810000-2 | 22.07.2026 | 67 |
| Contract object: disc abraziv lamelar 125 | ||||||
| DA40861916 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44423000-1 | 22.07.2026 | 268 |
| Contract object: simering 35x45x7 + disc abraziv taiere 125 + disc abraziv lamelar 125 + rulment 355520 compresor kar | ||||||
| DA40802388 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 31660000-0 | 17.07.2026 | 95 |
| Contract object: electrozi supertit ductil 2,5 | ||||||
| DA40769847 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 07.07.2026 | 1,160 |
| Contract object: ungator automat skf 125/ea2 | ||||||
| DA40767722 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 07.07.2026 | 1,760 |
| Contract object: pachet rulmenti | ||||||
| DA40771941 | APA CANAL SA CUI: 16914128 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34312700-4 | 07.07.2026 | 215 |
| Contract object: curea trapezoidala 17x11x1475 | ||||||
| DA40758197 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34913000-0 | 07.07.2026 | 1,431 |
| Contract object: curea 6pk1180+ silicon reinzosil 200 ml + spray disc frana 750 ml+rulment 355520 compresor karsan | ||||||
| DA40741974 | GOSPODARIRE URBANA SRL CUI: 27413181 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44316400-2 | 03.07.2026 | 1,220 |
| Contract object: rulment 6306 2rs skf;rulment 6309 2rs skf | ||||||
| DA40661992 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 24960000-1 | 23.06.2026 | 474 |
| Contract object: spray contacte + spray vaselina | ||||||
| DA40661906 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44442000-0 | 23.06.2026 | 698 |
| Contract object: rulment 355520 compresor karsan + rulment intermediar planetara bb1b karsan | ||||||
| DA40661725 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 34312500-2 | 23.06.2026 | 876 |
| Contract object: simering 50x72x10,6 arbore cotit + simering 19x35x6/6x5 caseta directie karsan | ||||||
- 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