| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857066 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | ATLAS-TRADE SRL CUI: 6377426 | 31130000-6 | 17.09.2026 | 223 |
| Contract object: fulie alternator ford transit custom | |||||
| DAN2840784 | COMUNA HUDESTI CUI: 3672022 | CHITAC CLAUDIU-GEORGEL INTREPRINDERE INDIVIDUALA CUI: 35898720 | 31130000-6 | 27.08.2026 | 3,918 |
| Contract object: piese si manopera reparatii uzuale duster | |||||
| DAN2832929 | ORAS SANTANA CUI: 3520121 | ELECTROSTAR SERVICE SRL CUI: 15820688 | 31130000-6 | 17.08.2026 | 496 |
| Contract object: alternator tractor | |||||
| DAN2824952 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | AD AUTO TOTAL SRL CUI: 6844726 | 31130000-6 | 05.08.2026 | 23 |
| Contract object: regulator alternator metzger fct 22606623975/23.07.2026 | |||||
| DAN2801753 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 07.07.2026 | 195 |
| Contract object: fulie alternator, perii alternator | |||||
| DAN2788006 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 24.06.2026 | 925 |
| Contract object: capac alternator 5 buc | |||||
| DAN2787995 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 24.06.2026 | 3,075 |
| Contract object: perie alternator, rotor alternator | |||||
| DAN2769614 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 02.06.2026 | 70 |
| Contract object: colector alternator, perii alternator | |||||
| DAN2733671 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 17.04.2026 | 240 |
| Contract object: capac spate 5 buc | |||||
| DAN2733045 | COMUNA GAROAFA CUI: 4350718 | VIGADAUTO SRL CUI: 18721581 | 31130000-6 | 17.04.2026 | 350 |
| Contract object: alternator dacia duster vn07bwl | |||||
| DAN2733016 | COMUNA GAROAFA CUI: 4350718 | VIGADAUTO SRL CUI: 18721581 | 31130000-6 | 17.04.2026 | 350 |
| Contract object: alternator auto pentru dacia duster | |||||
| DAN2720620 | COMUNA UNGURIU CUI: 16312033 | AUTOTRANZIT SRL CUI: 18235190 | 31130000-6 | 02.04.2026 | 541 |
| Contract object: alternator dacia duster | |||||
| DAN2718670 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTER CARS ROMANIA SRL CUI: 24195562 | 31130000-6 | 01.04.2026 | 753 |
| Contract object: alternator(bv24sgm) | |||||
| DAN2683376 | ORASUL BUHUSI CUI: 4535953 | RSS AGRO TECH SRL CUI: 40492000 | 31130000-6 | 16.02.2026 | 496 |
| Contract object: alternator 120 ah (bc-59-clb) | |||||
| DAN2679366 | COMUNA BEICA DE JOS CUI: 4565253 | IRUM SA CUI: 1235170 | 31130000-6 | 10.02.2026 | 716 |
| Contract object: alternator 1000w g964 1 buc | |||||
| DAN2675939 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | FOREST PRODUCT CENTER SRL CUI: 12078798 | 31130000-6 | 05.02.2026 | 595 |
| Contract object: alternator | |||||
| DAN2673104 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 02.02.2026 | 3,700 |
| Contract object: rotor alternator | |||||
| DAN2664974 | COMUNA SULETEA CUI: 3394287 | ADRIAN TRANS SRL CUI: 11797914 | 31130000-6 | 23.01.2026 | 756 |
| Contract object: wge 108 alternator | |||||
| DAN2657534 | RAT SRL CUI: 2315129 | CALVET PROD SRL CUI: 17080144 | 31130000-6 | 15.01.2026 | 2,486 |
| Contract object: alternator bmc 250 slf | |||||
| DAN2655524 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 31130000-6 | 14.01.2026 | 1,430 |
| Contract object: fulie arbore, alternator | |||||
| DAN2653468 | COMUNA VULTURESTI CUI: 3337648 | VALI PAV SERV SRL CUI: 38941840 | 31130000-6 | 13.01.2026 | 2,291 |
| Contract object: reparatii auto | |||||
| DAN2651123 | RAT SRL CUI: 2315129 | CALVET PROD SRL CUI: 17080144 | 31130000-6 | 12.01.2026 | 5,025 |
| Contract object: alternator | |||||
| DAN2646458 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | VESTECO NORD-EST SRL CUI: 21863985 | 31130000-6 | 05.01.2026 | 502 |
| Contract object: piese auto - alternator tractor | |||||
| DAN2638287 | COMUNA PIR CUI: 3897149 | PROMAT COMIMPEX SRL CUI: 10164760 | 31130000-6 | 22.12.2025 | 310 |
| Contract object: alternator | |||||
| DAN2636497 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | M&C OVERVOLTAGE SRL CUI: 39560313 | 31130000-6 | 19.12.2025 | 1,950 |
| Contract object: rotor alternator 10buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards