| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305009 | TRANSPORT PUBLIC SA CUI: 10644513 | STERA SUD EST SRL CUI: 32137775 | furnizare | 44165000-4 | 30.09.2026 | 1,217 |
| Contract object: furtun calorform/20 95 c 19x27 mm | ||||||
| DA41300521 | TRANSPORT PUBLIC SA CUI: 10644513 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34300000-0 | 30.09.2026 | 9,400 |
| Contract object: pachet radiator motor+aeroterma fata | ||||||
| DA41299181 | TRANSPORT PUBLIC SA CUI: 10644513 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 30.09.2026 | 164 |
| Contract object: diverse articole | ||||||
| DA41288558 | TRANSPORT PUBLIC SA CUI: 10644513 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30199000-0 | 29.09.2026 | 2,957 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41288612 | TRANSPORT PUBLIC SA CUI: 10644513 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39830000-9 | 29.09.2026 | 448 |
| Contract object: pachet produse de curatenie | ||||||
| DA41285675 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 29.09.2026 | 3,247 |
| Contract object: piese pivot superior citibus | ||||||
| DA41282027 | TRANSPORT PUBLIC SA CUI: 10644513 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90900000-6 | 29.09.2026 | 17,940 |
| Contract object: servicii de curatare la interior autobuz | ||||||
| DA41282708 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 28,432 |
| Contract object: catalizator | ||||||
| DA41282697 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 16,765 |
| Contract object: filtru dpd novociti | ||||||
| DA41269860 | TRANSPORT PUBLIC SA CUI: 10644513 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352200-1 | 28.09.2026 | 15,620 |
| Contract object: pachet anvelope | ||||||
| DA41261848 | TRANSPORT PUBLIC SA CUI: 10644513 | COSMOPOLITAN SISTEM SRL CUI: 25258154 | servicii | 50246300-4 | 24.09.2026 | 24,473 |
| Contract object: servicii de reparare si intretinere a structurilor plutitoare la ponton acostare | ||||||
| DA41246956 | TRANSPORT PUBLIC SA CUI: 10644513 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30162000-2 | 23.09.2026 | 10,600 |
| Contract object: carduri personalizate cu chei de transport | ||||||
| DA41237558 | TRANSPORT PUBLIC SA CUI: 10644513 | PIC-SOFT SRL CUI: 7511266 | furnizare | 39300000-5 | 22.09.2026 | 3,253 |
| Contract object: pachet echipamente it | ||||||
| DA41216759 | TRANSPORT PUBLIC SA CUI: 10644513 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 09134220-5 | 18.09.2026 | 3,595 |
| Contract object: motorina euro 5 | ||||||
| DA41207076 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45453000-7 | 17.09.2026 | 342,222 |
| Contract object: lucrari de refacere completa acoperis si structura metalica | ||||||
| DA41205439 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 35125100-7 | 17.09.2026 | 1,935 |
| Contract object: senzor nivel apa citibus e6 | ||||||
| DA41205488 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 17.09.2026 | 7,040 |
| Contract object: pachet piese eurobus | ||||||
| DA41205331 | TRANSPORT PUBLIC SA CUI: 10644513 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 17.09.2026 | 5,800 |
| Contract object: intercooler | ||||||
| DA41175696 | TRANSPORT PUBLIC SA CUI: 10644513 | DESCOT SRL CUI: 15333160 | furnizare | 44162100-4 | 14.09.2026 | 960 |
| Contract object: pachet materiale | ||||||
| DA41170023 | TRANSPORT PUBLIC SA CUI: 10644513 | LUBRISTORE SRL CUI: 23099680 | furnizare | 09211000-1 | 14.09.2026 | 7,987 |
| Contract object: pachet ulei | ||||||
| DA41157207 | TRANSPORT PUBLIC SA CUI: 10644513 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 10.09.2026 | 742 |
| Contract object: verificare,intretinere, mentenanta stingatoare de incendiu cu co2, ti | ||||||
| DA41150123 | TRANSPORT PUBLIC SA CUI: 10644513 | DAVERI CONCEPT TOOLS SRL CUI: 41187403 | furnizare | 18143000-3 | 10.09.2026 | 1,554 |
| Contract object: echipament de protectie | ||||||
| DA41133185 | TRANSPORT PUBLIC SA CUI: 10644513 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24957000-7 | 08.09.2026 | 1,400 |
| Contract object: adblue 10l pet | ||||||
| DA41133137 | TRANSPORT PUBLIC SA CUI: 10644513 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24951311-8 | 08.09.2026 | 1,140 |
| Contract object: antigel concentrat g12 dreissner 20l | ||||||
| DA41133031 | TRANSPORT PUBLIC SA CUI: 10644513 | CALVET PROD SRL CUI: 17080144 | furnizare | 34300000-0 | 08.09.2026 | 1,020 |
| Contract object: camera frana bmc | ||||||
- 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