| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299158 | TRANSURBIS SA CUI: 10683385 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 30.09.2026 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41295180 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 33741000-6 | 30.09.2026 | 158 |
| Contract object: echipamente pm | ||||||
| DA41294663 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.09.2026 | 3,665 |
| Contract object: pachet 48 | ||||||
| DA41289245 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 29.09.2026 | 2,668 |
| Contract object: pachet consumabile, scule | ||||||
| DA41287858 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 29.09.2026 | 1,540 |
| Contract object: supapa i | ||||||
| DA41287933 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 31527260-6 | 29.09.2026 | 1,158 |
| Contract object: proiector | ||||||
| DA41287879 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 34322100-1 | 29.09.2026 | 4,384 |
| Contract object: modulator frana | ||||||
| DA41287916 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 29.09.2026 | 3,462 |
| Contract object: supapa | ||||||
| DA41285202 | TRANSURBIS SA CUI: 10683385 | GRI INFOSERVICE SRL CUI: 49018060 | servicii | 72261000-2 | 29.09.2026 | 600 |
| Contract object: servicii de acces actualizari saga c sau ps - web3 | ||||||
| DA41283418 | TRANSURBIS SA CUI: 10683385 | TRANS LACOS SRL CUI: 22433633 | furnizare | 34351100-3 | 29.09.2026 | 992 |
| Contract object: lanvigator | ||||||
| DA41272238 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 31680000-6 | 28.09.2026 | 7,218 |
| Contract object: celula ens12 | ||||||
| DA41268140 | TRANSURBIS SA CUI: 10683385 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 25.09.2026 | 1,599 |
| Contract object: policarbonat exlc 3mm clar | ||||||
| DA41260684 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 24.09.2026 | 4,120 |
| Contract object: pachet 47 | ||||||
| DA41258099 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 24.09.2026 | 3,917 |
| Contract object: suruburi + piulita | ||||||
| DA41253250 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 24.09.2026 | 3,337 |
| Contract object: pachet tonere | ||||||
| DA41253258 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | servicii | 98390000-3 | 24.09.2026 | 3,764 |
| Contract object: pachet servicii informatice | ||||||
| DA41245763 | TRANSURBIS SA CUI: 10683385 | RE RICAMBI SRL CUI: 37572206 | furnizare | 34913000-0 | 23.09.2026 | 1,964 |
| Contract object: piese auto | ||||||
| DA41245928 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 23.09.2026 | 2,901 |
| Contract object: garnituri + furtune + senzor | ||||||
| DA41245913 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34312000-7 | 23.09.2026 | 3,744 |
| Contract object: suruburi chiuloasa + garnituri | ||||||
| DA41245898 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 39831220-4 | 23.09.2026 | 1,364 |
| Contract object: silicon + spray frana | ||||||
| DA41245881 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 34913000-0 | 23.09.2026 | 1,835 |
| Contract object: pachet piese | ||||||
| DA41232139 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 22.09.2026 | 4,130 |
| Contract object: pachet 46 | ||||||
| DA41229493 | TRANSURBIS SA CUI: 10683385 | KLARK IMPEX SRL CUI: 678454 | furnizare | 45310000-3 | 22.09.2026 | 11,419 |
| Contract object: instalatii electrice interiore | ||||||
| DA41228086 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | servicii | 48760000-3 | 21.09.2026 | 2,059 |
| Contract object: licenta microsoft office home and business, licenta windows 11 oem, antivirus internet security 1 | ||||||
| DA41227823 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213100-6 | 21.09.2026 | 3,604 |
| Contract object: laptop lenovo v15 | ||||||
- 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