| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855938 | ECOTRANS STCM SRL CUI: 39950464 | AUTOGLASSFIX SRL CUI: 43917512 | 50230000-6 | 16.09.2026 | 500 |
| Contract object: reparatie parbriz autobuz | |||||
| DAN2855900 | ECOTRANS STCM SRL CUI: 39950464 | FRIGO TERMOCONTROL SRL CUI: 28098384 | 50230000-6 | 16.09.2026 | 4,630 |
| Contract object: prestari servicii conf deviz 683 (remediat instalatie electrica, incarcare freon) | |||||
| DAN2855886 | ECOTRANS STCM SRL CUI: 39950464 | AUTOGLASSFIX SRL CUI: 43917512 | 50230000-6 | 16.09.2026 | 250 |
| Contract object: reparatie parbriz autobuz | |||||
| DAN2855864 | ECOTRANS STCM SRL CUI: 39950464 | NEGIO AKKAS SRL CUI: 32630217 | 50230000-6 | 16.09.2026 | 3,174 |
| Contract object: reparare prin inlocuire calculator motor euro 6 | |||||
| DAN2847040 | ORASUL CAJVANA CUI: 4441166 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50230000-6 | 04.09.2026 | 2,959 |
| Contract object: servicii intretinere buldoexcavator | |||||
| DAN2846619 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50230000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii reparatie porti automatizate | |||||
| DAN2844848 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | DEIA IMPEX SRL CUI: 8350656 | 50230000-6 | 02.09.2026 | 5,700 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente | |||||
| DAN2844845 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | DEIA IMPEX SRL CUI: 8350656 | 50230000-6 | 02.09.2026 | 3,040 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente | |||||
| DAN2841339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VOLVO ROMANIA SRL CUI: 14545865 | 50230000-6 | 27.08.2026 | 659 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | |||||
| DAN2836924 | ECOTRANS STCM SRL CUI: 39950464 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50230000-6 | 21.08.2026 | 30,696 |
| Contract object: reparatii autobuz conf deviz nr. 9136 | |||||
| DAN2836260 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | 50230000-6 | 20.08.2026 | 24,400 |
| Contract object: servicii de intretinere si reparatii sistem de acces cu bariere, echipamente de taxare si monitorizare a traficului auto in incinta umfst | |||||
| DAN2805839 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 50230000-6 | 10.07.2026 | 1,342 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | |||||
| DAN2758682 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50230000-6 | 18.05.2026 | 2,720 |
| Contract object: serviciu de reparatie usa sectionala | |||||
| DAN2758672 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50230000-6 | 18.05.2026 | 13,649 |
| Contract object: servicii reparatie porti | |||||
| DAN2739604 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SERV MOTORLID SRL CUI: 29566815 | 50230000-6 | 24.04.2026 | 2,400 |
| Contract object: reparatii autobuz tm19 msz, tm19nkb | |||||
| DAN2736251 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | AQUASERV SRL CUI: 832242 | 50230000-6 | 21.04.2026 | 66 |
| Contract object: mentenanta centrala termica si serviciirsvti | |||||
| DAN2729715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DUSA ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 41942951 | 50230000-6 | 14.04.2026 | 220 |
| Contract object: achizitie servicii de revizie tehnica motocoasa | |||||
| DAN2719044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ADR INSPECT SRL CUI: 32672549 | 50230000-6 | 01.04.2026 | 840 |
| Contract object: inspectie tehnica stelaj | |||||
| DAN2718812 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERPICO SRL CUI: 2322789 | 50230000-6 | 01.04.2026 | 3,133 |
| Contract object: revizie auto | |||||
| DAN2704628 | ORAS NAVODARI CUI: 4618382 | EXPERT TOOLS SRL CUI: 23406548 | 50230000-6 | 16.03.2026 | 3,740 |
| Contract object: servicii reparatie motocultor | |||||
| DAN2696390 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TITUS MAGNIFICUS REPARATII SRL CUI: 37370240 | 50230000-6 | 05.03.2026 | 700 |
| Contract object: reparatie radiator | |||||
| DAN2691095 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRYOGEN TECH SRL CUI: 33576930 | 50230000-6 | 26.02.2026 | 6,500 |
| Contract object: reparatie radiator incalzire | |||||
| DAN2675715 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 50230000-6 | 05.02.2026 | 450 |
| Contract object: reparatie radiator | |||||
| DAN2662339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 50230000-6 | 21.01.2026 | 25,750 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | |||||
| DAN2645687 | MUNICIPIUL TARGU MURES CUI: 4322823 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 50230000-6 | 31.12.2025 | 98,750 |
| Contract object: servicii energetice necesare schimbarii polaritatii pantografe statii de incarcare autobuze | |||||
- 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