| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294075 | TRANSPORT PUBLIC SA CUI: 10158084 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 29.09.2026 | 289 |
| Contract object: servicii inspectie tehnica-autobuz bc87stp | ||||||
| DA41289319 | TRANSPORT PUBLIC SA CUI: 10158084 | FORM CONSULT SRL CUI: 23461011 | servicii | 71317000-3 | 29.09.2026 | 10,860 |
| Contract object: servicii de consultanta in domeniul ssm (securitate si sanatate in munca) si psi | ||||||
| DA41269637 | TRANSPORT PUBLIC SA CUI: 10158084 | DOCUCENTER SRL CUI: 6673154 | servicii | 79823000-9 | 25.09.2026 | 377 |
| Contract object: imprimare a4 color pe autocolant pvc | ||||||
| DA41267332 | TRANSPORT PUBLIC SA CUI: 10158084 | KILL PEST SRL CUI: 26371347 | servicii | 90921000-9 | 25.09.2026 | 700 |
| Contract object: serivicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41254667 | TRANSPORT PUBLIC SA CUI: 10158084 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30125100-2 | 24.09.2026 | 2,127 |
| Contract object: ribon color evolis primacy2 si ribon color ymcko evolis primacy | ||||||
| DA41254922 | TRANSPORT PUBLIC SA CUI: 10158084 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30162000-2 | 24.09.2026 | 1,560 |
| Contract object: card mifare 1k | ||||||
| DA41253687 | TRANSPORT PUBLIC SA CUI: 10158084 | DESTEPTAREA SRL CUI: 944300 | servicii | 79341000-6 | 24.09.2026 | 1,979 |
| Contract object: servicii de publicitate | ||||||
| DA41250286 | TRANSPORT PUBLIC SA CUI: 10158084 | TALEX INC SRL CUI: 30021846 | furnizare | 31431000-6 | 23.09.2026 | 580 |
| Contract object: acumulator ups | ||||||
| DA41246820 | TRANSPORT PUBLIC SA CUI: 10158084 | ANIELO & MARIO CO SRL CUI: 17172051 | furnizare | 39291000-8 | 23.09.2026 | 1,258 |
| Contract object: produse de curatat pentru automobile | ||||||
| DA41245797 | TRANSPORT PUBLIC SA CUI: 10158084 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 23.09.2026 | 1,445 |
| Contract object: servicii de verificare metrologica stand 6/40 kn camioane si verificare metrologica manometru pneuri | ||||||
| DA41245019 | TRANSPORT PUBLIC SA CUI: 10158084 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 72810000-1 | 23.09.2026 | 15,030 |
| Contract object: preaudit securitate cibernetica directiva nis2 - evaluarea nivelului de maturitate. | ||||||
| DA41239789 | TRANSPORT PUBLIC SA CUI: 10158084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,250 |
| Contract object: pachet materiale | ||||||
| DA41230391 | TRANSPORT PUBLIC SA CUI: 10158084 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 21.09.2026 | 2,699 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41221020 | TRANSPORT PUBLIC SA CUI: 10158084 | BLINK TECH20 SRL CUI: 42919949 | furnizare | 24957000-7 | 21.09.2026 | 2,050 |
| Contract object: aditivi chimici-adblue | ||||||
| DA41229598 | TRANSPORT PUBLIC SA CUI: 10158084 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18110000-3 | 21.09.2026 | 6,956 |
| Contract object: pachet camasi personalizate - unitate protejata | ||||||
| DA41217346 | TRANSPORT PUBLIC SA CUI: 10158084 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 18.09.2026 | 3,912 |
| Contract object: diverse articole | ||||||
| DA41211091 | TRANSPORT PUBLIC SA CUI: 10158084 | C&M JELER SRL CUI: 16491141 | furnizare | 44423000-1 | 18.09.2026 | 2,115 |
| Contract object: pachet burghie metal hss 6 mm 5/set | ||||||
| DA41209466 | TRANSPORT PUBLIC SA CUI: 10158084 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 17.09.2026 | 1,350 |
| Contract object: workshop bvc 2026 | ||||||
| DA41210080 | TRANSPORT PUBLIC SA CUI: 10158084 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 17.09.2026 | 2,180 |
| Contract object: reparatie renault kangoo bc-55-stp | ||||||
| DA41209292 | TRANSPORT PUBLIC SA CUI: 10158084 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 17.09.2026 | 4,500 |
| Contract object: bilet autobuz 3,50 lei | ||||||
| DA41142278 | TRANSPORT PUBLIC SA CUI: 10158084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,393 |
| Contract object: pachet materiale | ||||||
| DA41142188 | TRANSPORT PUBLIC SA CUI: 10158084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 228 |
| Contract object: pachet materiale | ||||||
| DA41136087 | TRANSPORT PUBLIC SA CUI: 10158084 | CYBERNET SRL CUI: 7848556 | furnizare | 22462000-6 | 08.09.2026 | 565 |
| Contract object: materiale publicitare(informative) | ||||||
| DA41099322 | TRANSPORT PUBLIC SA CUI: 10158084 | ETIS SRL CUI: 982223 | furnizare | 44165100-5 | 02.09.2026 | 1,054 |
| Contract object: furtun ac clima dn22 7/8 | ||||||
| DA41093934 | TRANSPORT PUBLIC SA CUI: 10158084 | ANIELO & MARIO CO SRL CUI: 17172051 | furnizare | 39831500-1 | 02.09.2026 | 1,313 |
| Contract object: produse de curatat si accesorii spalatorie auto | ||||||
- 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