| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301203 | TRANSPORT LOCAL SA CUI: 1219301 | KUMAR PRINT SRL CUI: 30886554 | furnizare | 79823000-9 | 30.09.2026 | 188 |
| Contract object: chitante si avize | ||||||
| DA41301170 | TRANSPORT LOCAL SA CUI: 1219301 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30192320-0 | 30.09.2026 | 1,300 |
| Contract object: ribon negru datacard 532000-053 | ||||||
| DA41301123 | TRANSPORT LOCAL SA CUI: 1219301 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.09.2026 | 523 |
| Contract object: pachet diverse | ||||||
| DA41288390 | TRANSPORT LOCAL SA CUI: 1219301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 306 |
| Contract object: pachet diverse produse | ||||||
| DA41290558 | TRANSPORT LOCAL SA CUI: 1219301 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 29.09.2026 | 12,223 |
| Contract object: pachet materiale constructi | ||||||
| DA41285345 | TRANSPORT LOCAL SA CUI: 1219301 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 29.09.2026 | 461 |
| Contract object: pachet apa | ||||||
| DA41270262 | TRANSPORT LOCAL SA CUI: 1219301 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 28.09.2026 | 1,220 |
| Contract object: ribon monocrom datacard 532000-053, negru | ||||||
| DA41265672 | TRANSPORT LOCAL SA CUI: 1219301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,671 |
| Contract object: pachet produse | ||||||
| DA41261267 | TRANSPORT LOCAL SA CUI: 1219301 | GENERAL AUTO SRL CUI: 13805290 | furnizare | 44530000-4 | 24.09.2026 | 155 |
| Contract object: colier plastic | ||||||
| DA41258233 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 24.09.2026 | 327 |
| Contract object: pachet ulei | ||||||
| DA41258257 | TRANSPORT LOCAL SA CUI: 1219301 | LECOIMPEX SRL CUI: 1206557 | furnizare | 44165100-5 | 24.09.2026 | 423 |
| Contract object: furtun apa 32mm/10 bar | ||||||
| DA41242201 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 23.09.2026 | 61 |
| Contract object: pachet materiale siderurgice | ||||||
| DA41237496 | TRANSPORT LOCAL SA CUI: 1219301 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 39831240-0 | 23.09.2026 | 722 |
| Contract object: pachet detergenti | ||||||
| DA41238650 | TRANSPORT LOCAL SA CUI: 1219301 | GLIANA IMPEX SRL CUI: 6246145 | furnizare | 39831500-1 | 22.09.2026 | 1,456 |
| Contract object: pachet produse spalatorie | ||||||
| DA41238440 | TRANSPORT LOCAL SA CUI: 1219301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 22.09.2026 | 1,811 |
| Contract object: pachet produse | ||||||
| DA41238480 | TRANSPORT LOCAL SA CUI: 1219301 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 22.09.2026 | 1,013 |
| Contract object: pachet materiale constructii | ||||||
| DA41231225 | TRANSPORT LOCAL SA CUI: 1219301 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 22.09.2026 | 353 |
| Contract object: pachet diverse | ||||||
| DA41231256 | TRANSPORT LOCAL SA CUI: 1219301 | GENERAL AUTO SRL CUI: 13805290 | furnizare | 24911200-5 | 22.09.2026 | 720 |
| Contract object: adeziv parbriz | ||||||
| DA41231267 | TRANSPORT LOCAL SA CUI: 1219301 | GENERAL AUTO SRL CUI: 13805290 | furnizare | 39831240-0 | 22.09.2026 | 217 |
| Contract object: pasta de curatat maini | ||||||
| DA41227141 | TRANSPORT LOCAL SA CUI: 1219301 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 42122170-2 | 21.09.2026 | 7,629 |
| Contract object: pompa de lubrifiere | ||||||
| DA41220379 | TRANSPORT LOCAL SA CUI: 1219301 | INFOASISTENT SRL CUI: 34511565 | furnizare | 30213000-5 | 21.09.2026 | 11,570 |
| Contract object: sistem i5-12400f, 16 gb ddr4, ssd 1 tb nvme, gtx 1050 2 gb, monitor aoc 23.6, kit wifi spacer | ||||||
| DA41211918 | TRANSPORT LOCAL SA CUI: 1219301 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2026 | 218 |
| Contract object: menghina | ||||||
| DA41204115 | TRANSPORT LOCAL SA CUI: 1219301 | ATU TECH SRL CUI: 29104875 | furnizare | 30237280-5 | 17.09.2026 | 99 |
| Contract object: alimentator camera supraveghere 12v 5a in comutatie, glo-12v5a | ||||||
| DA41201688 | TRANSPORT LOCAL SA CUI: 1219301 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.09.2026 | 167 |
| Contract object: pachet diverse | ||||||
| DA41198551 | TRANSPORT LOCAL SA CUI: 1219301 | LECOIMPEX SRL CUI: 1206557 | furnizare | 19212510-3 | 16.09.2026 | 186 |
| Contract object: curea agri 0785285 gates | ||||||
- 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