| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40800022 | TRANSPORT PUBLIC SA CUI: 10099760 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 10.07.2026 | 6,328 |
| Contract object: pachet spalare clima/ set diag. calitate ulei a/c | ||||||
| DA40782603 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192800-9 | 08.07.2026 | 662 |
| Contract object: autocolanta informativa | ||||||
| DA40589701 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 22459100-3 | 10.06.2026 | 19,341 |
| Contract object: inscriptionare auto karsan eata | ||||||
| DA40508549 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 22459100-3 | 28.05.2026 | 600 |
| Contract object: autocolanta printata | ||||||
| DA40078354 | TRANSPORT PUBLIC SA CUI: 10099760 | PRIM-AUDIT SRL CUI: 14479923 | servicii | 79212100-4 | 26.03.2026 | 12,000 |
| Contract object: servicii de audit tehnico-economic - s.c. transport public s.a. focsani | ||||||
| DA39804419 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 11.02.2026 | 1,960 |
| Contract object: placa informativa 141x210cm | ||||||
| DA39801979 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 22459100-3 | 10.02.2026 | 9,700 |
| Contract object: inscriptionare karsan eata | ||||||
| DA39658400 | TRANSPORT PUBLIC SA CUI: 10099760 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 48761000-0 | 15.01.2026 | 12,213 |
| Contract object: reinnoire licenta antivirus | ||||||
| DA39524593 | TRANSPORT PUBLIC SA CUI: 10099760 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 12.12.2025 | 262,656 |
| Contract object: servicii asigurare rca | ||||||
| DA39494280 | TRANSPORT PUBLIC SA CUI: 10099760 | CRISTAL SRL CUI: 951839 | furnizare | 32420000-3 | 10.12.2025 | 3,543 |
| Contract object: pachet camere,nvr,harduri | ||||||
| DA39481678 | TRANSPORT PUBLIC SA CUI: 10099760 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | furnizare | 34352100-0 | 09.12.2025 | 16,953 |
| Contract object: anvelopa 275/70r22.5 152/149j urban max mca ms 3pmsf (mcs) (e-35.73) tl goodyear | ||||||
| DA39243612 | TRANSPORT PUBLIC SA CUI: 10099760 | IMA CONCEPT SRL CUI: 24905600 | furnizare | 45232430-5 | 10.11.2025 | 9,112 |
| Contract object: achizitie dedurizator de apa | ||||||
| DA39082783 | TRANSPORT PUBLIC SA CUI: 10099760 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 22459100-3 | 15.10.2025 | 76 |
| Contract object: autocolanta 60x60cm | ||||||
| DA38064180 | TRANSPORT PUBLIC SA CUI: 10099760 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 09.05.2025 | 792 |
| Contract object: chingi de ridicare cu urechi textile (pf) ia 100 1.8m | ||||||
| DA37905924 | TRANSPORT PUBLIC SA CUI: 10099760 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79414000-9 | 16.04.2025 | 7,500 |
| Contract object: servicii evaluare activitate administratori in conformitate cu prevederile oug109/2011 | ||||||
| DA37550983 | TRANSPORT PUBLIC SA CUI: 10099760 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 26.02.2025 | 17,387 |
| Contract object: aeroterma gaz apen lrp075it - 67.5 kw + accesorii | ||||||
| DA37517375 | TRANSPORT PUBLIC SA CUI: 10099760 | TFV HIDRAULIC SRL CUI: 26269720 | furnizare | 44165100-5 | 24.02.2025 | 1,794 |
| Contract object: constructie furtun hidraulic | ||||||
| DA37489648 | TRANSPORT PUBLIC SA CUI: 10099760 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34320000-6 | 17.02.2025 | 1,866 |
| Contract object: amortizor karsan, suport motor isuzu | ||||||
| DA37441106 | TRANSPORT PUBLIC SA CUI: 10099760 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 14810000-2 | 07.02.2025 | 280 |
| Contract object: piatra biax cil. 25x25x6mm wurth | ||||||
| DA37369381 | TRANSPORT PUBLIC SA CUI: 10099760 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 09331200-0 | 28.01.2025 | 74,677 |
| Contract object: instalatie fotovoltaica 42.18 kw si racord electric | ||||||
| DA37273992 | TRANSPORT PUBLIC SA CUI: 10099760 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 13.01.2025 | 464 |
| Contract object: spray degripant 450 ml energo zz | ||||||
| DA37249288 | TRANSPORT PUBLIC SA CUI: 10099760 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 23.12.2024 | 202 |
| Contract object: 6110 1250 - sol.demontat injectoare r5000 250ml 5* | ||||||
| DA37231581 | TRANSPORT PUBLIC SA CUI: 10099760 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44531510-9 | 19.12.2024 | 1,891 |
| Contract object: pachet suruburi | ||||||
| DA37223765 | TRANSPORT PUBLIC SA CUI: 10099760 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 18.12.2024 | 4,979 |
| Contract object: container metalic zincat 1100l | ||||||
| DA37218127 | TRANSPORT PUBLIC SA CUI: 10099760 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18831000-3 | 18.12.2024 | 101 |
| Contract object: bocanc hunan | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct