| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861181 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50113100-1 | 23.09.2026 | 628 |
| Contract object: manopera agregat climatizare ; freon | |||||
| DAN2858281 | ECOTRANS STCM SRL CUI: 39950464 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50113100-1 | 21.09.2026 | 1,499 |
| Contract object: servicii reparatii autobuze conf deviz nr 01ydz-22863 | |||||
| DAN2858171 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50113100-1 | 21.09.2026 | 47,958 |
| Contract object: serviciu de reparatie man lion coach | |||||
| DAN2858149 | COMUNA BRADULET CUI: 4318326 | EMPI SRL CUI: 2656770 | 50113100-1 | 20.09.2026 | 521 |
| Contract object: manopera si piese reparatie microbuz scolar | |||||
| DAN2847283 | ECOTRANS STCM SRL CUI: 39950464 | FIN CONNECT GROUP SRL CUI: 40746019 | 50113100-1 | 04.09.2026 | 2,000 |
| Contract object: servicii reparatii conf deviz nr. 994 | |||||
| DAN2846522 | ECOTRANS STCM SRL CUI: 39950464 | TEHNOPREST-2001 SRL CUI: 9133523 | 50113100-1 | 03.09.2026 | 1,552 |
| Contract object: reparatii autobuz cf deviz 66690 | |||||
| DAN2846518 | ECOTRANS STCM SRL CUI: 39950464 | TEHNOPREST-2001 SRL CUI: 9133523 | 50113100-1 | 03.09.2026 | 138 |
| Contract object: reparatii autobuz cf deviz nr. 66689 | |||||
| DAN2837143 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50113100-1 | 21.08.2026 | 3,324 |
| Contract object: reparatii con deviz 9142 | |||||
| DAN2837041 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50113100-1 | 21.08.2026 | 1,949 |
| Contract object: reparatii autobuz conf deviz nr. 9141 | |||||
| DAN2837039 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50113100-1 | 21.08.2026 | 8,876 |
| Contract object: reparatii autobuze conf deviz nr. 9155 | |||||
| DAN2835734 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50113100-1 | 19.08.2026 | 4,228 |
| Contract object: amortizor, rola curea, garnituri, senzor | |||||
| DAN2832540 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | ANDISOR COSMETICA SRL CUI: 39316808 | 50113100-1 | 14.08.2026 | 6,500 |
| Contract object: reparatie microbuz scolar | |||||
| DAN2830248 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | TOEL SOLUTIONS SRL CUI: 33159038 | 50113100-1 | 12.08.2026 | 600 |
| Contract object: reparat korg p1xpro | |||||
| DAN2829653 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TH TRUCKS SRL CUI: 9951956 | 50113100-1 | 11.08.2026 | 12,149 |
| Contract object: servicii de reparare autovehicul | |||||
| DAN2702632 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | COSTESCU MARIN INTREPRINDERE INDIVIDUALA CUI: 24173289 | 50113100-1 | 12.03.2026 | 8,207 |
| Contract object: reparatii microbuz scolar | |||||
| DAN2696644 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | TOMCAR ELECTROSERV SRL CUI: 35649273 | 50113100-1 | 05.03.2026 | 3,306 |
| Contract object: serviciu reparatie calculator abs autobuz eurobus diamond | |||||
| DAN2696609 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | CELESTA SRL CUI: 2432285 | 50113100-1 | 05.03.2026 | 314 |
| Contract object: service autoturism | |||||
| DAN2693581 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | M SERVICE AUTO HUDUM SRL CUI: 38226154 | 50113100-1 | 02.03.2026 | 2,970 |
| Contract object: reparatii microbuz scolar bt 06 gsv | |||||
| DAN2693506 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BRIARIS IND SRL CUI: 2329485 | 50113100-1 | 02.03.2026 | 17,038 |
| Contract object: reparatie autocar | |||||
| DAN2685404 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEST CAR SOLUTION SRL CUI: 49156682 | 50113100-1 | 18.02.2026 | 8,800 |
| Contract object: servicii de reparare a autobuzelo | |||||
| DAN2684762 | UMNR01227 CUI: 4300655 | DAVICTRANS AUTO SRL CUI: 37972385 | 50113100-1 | 18.02.2026 | 390 |
| Contract object: serviciu reparare microbuz mercedes-benz a-10343 | |||||
| DAN2648120 | ECOTRANS STCM SRL CUI: 39950464 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 50113100-1 | 08.01.2026 | 3,490 |
| Contract object: servicii revizie autobuz | |||||
| DAN2641547 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | 50113100-1 | 29.12.2025 | 13,647 |
| Contract object: reparat autobuzul tm15gvk | |||||
| DAN2641070 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DU AUTO CLARR SERVICE SRL CUI: 46926515 | 50113100-1 | 29.12.2025 | 2,644 |
| Contract object: reparat autobuz | |||||
| DAN2641039 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SERV MOTORLID SRL CUI: 29566815 | 50113100-1 | 29.12.2025 | 1,600 |
| Contract object: curatat racitor ulei autobuz | |||||
- 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