| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294607 | TRANSLOC SA CUI: 10682703 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||||
| DA41291884 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 259 |
| Contract object: pachet diverse articole | ||||||
| DA41290324 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831000-6 | 29.09.2026 | 355 |
| Contract object: rims 25 kg- degresant motor | ||||||
| DA41289259 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913000-0 | 29.09.2026 | 52 |
| Contract object: lampa semnalizare laterala (aripa), stanga | ||||||
| DA41289333 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34322200-2 | 29.09.2026 | 187 |
| Contract object: disc frana punte fata | ||||||
| DA41285492 | TRANSLOC SA CUI: 10682703 | ASCET COM SRL CUI: 5154310 | furnizare | 34351100-3 | 29.09.2026 | 453 |
| Contract object: anvelope 185/65 r15 roadx allseason | ||||||
| DA41284141 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913000-0 | 29.09.2026 | 112 |
| Contract object: proiector ceata stanga/dreapta, forma: rotund | ||||||
| DA41284183 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34320000-6 | 29.09.2026 | 679 |
| Contract object: pachet piese auto | ||||||
| DA41275160 | TRANSLOC SA CUI: 10682703 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30197641-1 | 28.09.2026 | 350 |
| Contract object: role de hartie pentru imprimanta fiscala epson tm-u220-erc38b,76mmx25m | ||||||
| DA41275063 | TRANSLOC SA CUI: 10682703 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30192320-0 | 28.09.2026 | 125 |
| Contract object: ribon original epson black, s015374, pentru tmu200 | ||||||
| DA41229683 | TRANSLOC SA CUI: 10682703 | TRITON SRL CUI: 7424364 | furnizare | 42123610-6 | 21.09.2026 | 41 |
| Contract object: supapa de sens din alama 27vm cu filet exterior 1/2-1/2 | ||||||
| DA41206304 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 24951311-8 | 17.09.2026 | 46 |
| Contract object: antigel concentrat ai perfect tip renault | ||||||
| DA41197620 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 24316000-2 | 16.09.2026 | 50 |
| Contract object: apa demineralizata, 10l | ||||||
| DA41197667 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 24951311-8 | 16.09.2026 | 424 |
| Contract object: antigel concentrat ai perfect g12, 5 litri | ||||||
| DA41195880 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 3,415 |
| Contract object: pachet diverse articole | ||||||
| DA41196135 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 512 |
| Contract object: raft stabil s 180x90x40 5x175kg galv | ||||||
| DA41192766 | TRANSLOC SA CUI: 10682703 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234500-3 | 16.09.2026 | 1,741 |
| Contract object: hard disk extern lacie hdd 8tb lc d2 professional usb 3.0 | ||||||
| DA41191213 | TRANSLOC SA CUI: 10682703 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.09.2026 | 119 |
| Contract object: pachet produse de curatenie | ||||||
| DA41190466 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30195200-4 | 16.09.2026 | 58 |
| Contract object: flash adata 64gb | ||||||
| DA41190500 | TRANSLOC SA CUI: 10682703 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 16.09.2026 | 306 |
| Contract object: tonere | ||||||
| DA41188309 | TRANSLOC SA CUI: 10682703 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34312300-0 | 15.09.2026 | 502 |
| Contract object: radiator racire motor | ||||||
| DA41183536 | TRANSLOC SA CUI: 10682703 | ASCET COM SRL CUI: 5154310 | servicii | 50100000-6 | 15.09.2026 | 91 |
| Contract object: reparare anvelopa (petic radial 110) | ||||||
| DA41182411 | TRANSLOC SA CUI: 10682703 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 15.09.2026 | 1,337 |
| Contract object: pachet papetarie1336 | ||||||
| DA41154742 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 342 |
| Contract object: pachet diverse articole | ||||||
| DA41125962 | TRANSLOC SA CUI: 10682703 | ASCET COM SRL CUI: 5154310 | servicii | 50100000-6 | 07.09.2026 | 488 |
| Contract object: montare anvelopa si echilibrare roata autobuz | ||||||
- 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