| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2624803 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AUTOMOTIVE UNIK SOLUTIONS SRL CUI: 33583865 | 34322200-2 | 10.12.2025 | 447 |
| Contract object: achizitie disc frana | |||||
| DAN2584980 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VICTOR SRL CUI: 68170 | 34322200-2 | 22.10.2025 | 303 |
| Contract object: disc, autocut, arbore antrenare, l5 | |||||
| DAN2575195 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 34322200-2 | 13.10.2025 | 1,110 |
| Contract object: disc frana | |||||
| DAN2490317 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34322200-2 | 30.06.2025 | 1,182 |
| Contract object: componente sistem franare | |||||
| DAN2459884 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | GIACCOMMO LOGISTIC AUTO SRL CUI: 37399009 | 34322200-2 | 22.05.2025 | 2,420 |
| Contract object: disc frana (atk)/ dacia logan 0.9/ 44 buc | |||||
| DAN2454072 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | 34322200-2 | 15.05.2025 | 12,226 |
| Contract object: bunuri pentru repararea mijloacelor de transport | |||||
| DAN2350169 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EURO TRUCK SRL CUI: 20551047 | 34322200-2 | 30.12.2024 | 11,412 |
| Contract object: valva abs punte fata | |||||
| DAN2341639 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TIM CICLOP SRL CUI: 4663243 | 34322200-2 | 18.12.2024 | 48 |
| Contract object: rola ghidare | |||||
| DAN2332925 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 34322200-2 | 10.12.2024 | 1,496 |
| Contract object: bunuri pentru repararea mijloacelor de transport- disc frana 19-2729 | |||||
| DAN2327168 | CT BUS SA CUI: 1883902 | ELIT ROMANIA PIESE AUTO ORIGINALE SRL CUI: 12058790 | 34322200-2 | 04.12.2024 | 2,431 |
| Contract object: discuri de frana - ff ct01087662/25.11.2024 | |||||
| DAN2282279 | COMUNA DELENI CUI: 4541203 | AUTOCOMEXIM SRL CUI: 2572041 | 34322200-2 | 04.10.2024 | 3,304 |
| Contract object: achizitionare discuri frana si placute pentru autobasculanta ab din dotarea institutiei | |||||
| DAN2275157 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34322200-2 | 27.09.2024 | 899 |
| Contract object: componente sistem franare | |||||
| DAN2275155 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34322200-2 | 27.09.2024 | 363 |
| Contract object: componente sistem franare | |||||
| DAN2248601 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | 34322200-2 | 19.08.2024 | 15,646 |
| Contract object: cana frana stanga , cama frana dreapta | |||||
| DAN2244171 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | 34322200-2 | 08.08.2024 | 10,977 |
| Contract object: disc fix saboti frana a 000420 55 15 | |||||
| DAN2227326 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 34322200-2 | 16.07.2024 | 50 |
| Contract object: pana disc | |||||
| DAN2195610 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | 34322200-2 | 05.06.2024 | 620 |
| Contract object: bunuri pentru repararea mijloacelor de transport | |||||
| DAN2174379 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FERMIT SA CUI: 1170151 | 34322200-2 | 07.05.2024 | 2,660 |
| Contract object: placute frana fermit g-10 buc | |||||
| DAN2085017 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34322200-2 | 09.01.2024 | 1,071 |
| Contract object: disc frana fata skoda rs | |||||
| DAN2031207 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 34322200-2 | 26.10.2023 | 1,797 |
| Contract object: piese iveco daily 2.3, citroen jumper, ford transit | |||||
| DAN2024072 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | 34322200-2 | 17.10.2023 | 152 |
| Contract object: disc frana logan | |||||
| DAN1937853 | TURSIB SA CUI: 789401 | AUTONET IMPORT SRL CUI: 8539532 | 34322200-2 | 13.06.2023 | 3,020 |
| Contract object: etrier | |||||
| DAN1931482 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34322200-2 | 30.05.2023 | 370 |
| Contract object: disc frana spate bmw | |||||
| DAN1931450 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34322200-2 | 30.05.2023 | 621 |
| Contract object: disc frana spate vw golf | |||||
| DAN1931438 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 34322200-2 | 30.05.2023 | 1,035 |
| Contract object: disc frana spate skoda | |||||
- 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