| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2538982 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | FLORIMES SRL CUI: 5819066 | 34327200-7 | 01.09.2025 | 723 |
| Contract object: piese auto (placute frana, cap de bara) | |||||
| DAN2443159 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | COM NICO MOTORS SRL CUI: 12256240 | 34327200-7 | 30.04.2025 | 840 |
| Contract object: caseta servodirectie aro | |||||
| DAN2263458 | TRANSURB SA CUI: 10890801 | CALITAM SERVICE 2016 SRL CUI: 35508975 | 34327200-7 | 12.09.2024 | 118 |
| Contract object: bracaj roti | |||||
| DAN2236433 | TRANSURB SA CUI: 10890801 | DANULIZ 96 SRL CUI: 8336660 | 34327200-7 | 29.07.2024 | 124 |
| Contract object: caseta directie | |||||
| DAN2074541 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO LIDALEX SRL CUI: 11411699 | 34327200-7 | 22.12.2023 | 1,960 |
| Contract object: camera franare raba 2 buc | |||||
| DAN2055170 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | COM AUTO SPORT SRL CUI: 2071610 | 34327200-7 | 28.11.2023 | 588 |
| Contract object: furnizare: 1. cap bara directie stg/dr lg 0,9 - 29,41 lei/buc = 10 buc;<br>2. cap bara directie stg/dr lg 1,2 - 29,41 lei/buc = 10 buc. | |||||
| DAN2039813 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | 34327200-7 | 07.11.2023 | 462 |
| Contract object: furnizare bieleta antiruliu - 4 bucati | |||||
| DAN1989974 | COMUNA CACICA CUI: 4441174 | GVC COMPUTERS SRL CUI: 15257836 | 34327200-7 | 30.08.2023 | 938 |
| Contract object: bara de directie + manopera | |||||
| DAN1986584 | COMUNA POSESTI CUI: 2843140 | DRALEX AUTO TEST SRL CUI: 36267891 | 34327200-7 | 23.08.2023 | 84 |
| Contract object: reglare directie ph20clp | |||||
| DAN1928411 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | SUBANSAMBLE AUTO SA CUI: 9938485 | 34327200-7 | 25.05.2023 | 6,005 |
| Contract object: piese auto | |||||
| DAN1874826 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | COM AUTO SPORT SRL CUI: 2071610 | 34327200-7 | 07.03.2023 | 73 |
| Contract object: furnizare bieleta directie vw - 73,11 lei/buc = 1 bucata. | |||||
| DAN1792429 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | COM AUTO SPORT SRL CUI: 2071610 | 34327200-7 | 10.11.2022 | 128 |
| Contract object: furnizare: bieleta directie vw touareg | |||||
| DAN1763025 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | COM AUTO SPORT SRL CUI: 2071610 | 34327200-7 | 29.09.2022 | 124 |
| Contract object: furnizare cap bara directie stanga vw touareg - 1 bucata. | |||||
| DAN1746732 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | COM AUTO SPORT SRL CUI: 2071610 | 34327200-7 | 31.08.2022 | 303 |
| Contract object: furnizare cap bara directie vw polo - 50,42 lei/buc = 6 bucati. | |||||
| DAN1732319 | TURSIB SA CUI: 789401 | SZAKAL METAL SRL CUI: 14388698 | 34327200-7 | 01.08.2022 | 59 |
| Contract object: bucsa bara stabilizatoare | |||||
| DAN1588432 | TRANSPORT LOCAL SA CUI: 1219301 | AS AUTOSTARTER PARTS SRL CUI: 24540520 | 34327200-7 | 21.12.2021 | 740 |
| Contract object: cap bara - 2 buc | |||||
| DAN1569192 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTONET IMPORT SRL CUI: 8539532 | 34327200-7 | 19.11.2021 | 1,444 |
| Contract object: brat suspensie | |||||
| DAN1568962 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AD AUTO TOTAL SRL CUI: 6844726 | 34327200-7 | 19.11.2021 | 1,870 |
| Contract object: planetara auto | |||||
| DAN1564423 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTONET IMPORT SRL CUI: 8539532 | 34327200-7 | 11.11.2021 | 1,937 |
| Contract object: planetara | |||||
| DAN1564274 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AD AUTO TOTAL SRL CUI: 6844726 | 34327200-7 | 11.11.2021 | 658 |
| Contract object: bilete directie | |||||
| DAN1564042 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AUTONET IMPORT SRL CUI: 8539532 | 34327200-7 | 10.11.2021 | 3,721 |
| Contract object: planetara si bielete auto | |||||
| DAN1564006 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AD AUTO TOTAL SRL CUI: 6844726 | 34327200-7 | 10.11.2021 | 5,013 |
| Contract object: planetare auto | |||||
| DAN1526208 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 34327200-7 | 08.09.2021 | 210 |
| Contract object: volanta | |||||
| DAN1491623 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 34327200-7 | 01.07.2021 | 3,712 |
| Contract object: piese de schimb auto | |||||
| DAN1451644 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 34327200-7 | 13.04.2021 | 63 |
| Contract object: cruce ax volan | |||||
- 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