| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303143 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 288 |
| Contract object: valva drenaj | ||||||
| DA41300612 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||||
| DA41303115 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 527 |
| Contract object: oring-uri etansare | ||||||
| DA41300463 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 30237475-9 | 30.09.2026 | 215 |
| Contract object: cot silicon 90 grade diam 50mm lungime 150mm kaltstadt | ||||||
| DA41300358 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34325100-2 | 30.09.2026 | 262 |
| Contract object: burduf suspensie pneumatica mercedes | ||||||
| DA41300231 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44532200-0 | 30.09.2026 | 10 |
| Contract object: saiba suport diuza - volvo | ||||||
| DA41299566 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 33961000-4 | 30.09.2026 | 10,522 |
| Contract object: elemente injectoare | ||||||
| DA41299182 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 35125100-7 | 30.09.2026 | 936 |
| Contract object: pachet piese | ||||||
| DA41296525 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 30.09.2026 | 2,324 |
| Contract object: pompa modul denox | ||||||
| DA41293789 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42141500-4 | 30.09.2026 | 3,588 |
| Contract object: kit ambreiaj | ||||||
| DA41292775 | TRANS BUS SA CUI: 10622337 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||||
| DA41291099 | TRANS BUS SA CUI: 10622337 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311000-0 | 29.09.2026 | 40,000 |
| Contract object: motor mercedes-benz om926la second hand | ||||||
| DA41291137 | TRANS BUS SA CUI: 10622337 | UNITERRA GROUP SRL CUI: 41098721 | furnizare | 34311000-0 | 29.09.2026 | 12,500 |
| Contract object: motor autobuz 21367268 volvo - b7r - d7e290 - second hand | ||||||
| DA41284499 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 29.09.2026 | 8,282 |
| Contract object: pachet piese | ||||||
| DA41284637 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31531000-7 | 29.09.2026 | 49 |
| Contract object: bec 24v5w tip r5w ba15s - bosch | ||||||
| DA41283685 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42514310-8 | 29.09.2026 | 2,660 |
| Contract object: filtru de aer vdl ambasador | ||||||
| DA41284471 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34310000-3 | 29.09.2026 | 3,897 |
| Contract object: pachet piese auto | ||||||
| DA41281850 | TRANS BUS SA CUI: 10622337 | FIVE STARS AUTOMOTIVE SRL CUI: 38373708 | furnizare | 44423000-1 | 29.09.2026 | 2,173 |
| Contract object: pachet tehnic | ||||||
| DA41282829 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34320000-6 | 29.09.2026 | 339 |
| Contract object: tub ghidaj joja ulei | ||||||
| DA41282272 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34322100-1 | 28.09.2026 | 4,471 |
| Contract object: 2 etrieri | ||||||
| DA41281407 | TRANS BUS SA CUI: 10622337 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22000000-0 | 28.09.2026 | 5,016 |
| Contract object: bilete cu cod qr 25/top | ||||||
| DA41281354 | TRANS BUS SA CUI: 10622337 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22800000-8 | 28.09.2026 | 1,330 |
| Contract object: bilete cu cod qr 100/top | ||||||
| DA41282031 | TRANS BUS SA CUI: 10622337 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 28.09.2026 | 1,254 |
| Contract object: set placute de frana van hool | ||||||
| DA41282078 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42132100-4 | 28.09.2026 | 2,484 |
| Contract object: pachet piese | ||||||
| DA41264760 | TRANS BUS SA CUI: 10622337 | FIVE STARS AUTOMOTIVE SRL CUI: 38373708 | furnizare | 44423000-1 | 28.09.2026 | 720 |
| Contract object: pachet tehnic | ||||||
- 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