| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299322 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39831240-0 | 30.09.2026 | 6,311 |
| Contract object: pachet produse curatenie | ||||||
| DA41279035 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MECANO TMV PARTS SRL CUI: 36796850 | furnizare | 34300000-0 | 28.09.2026 | 8,571 |
| Contract object: piese autobuz | ||||||
| DA41277477 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 34640000-5 | 28.09.2026 | 1,875 |
| Contract object: piulita / prezon roata - solaris | ||||||
| DA41272495 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 39299200-6 | 28.09.2026 | 3,283 |
| Contract object: geam spate (luneta) - solaris / sticker exterior - solaris | ||||||
| DA41182872 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 16.09.2026 | 11,499 |
| Contract object: geam si montaj | ||||||
| DA41160010 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30145100-8 | 11.09.2026 | 6,650 |
| Contract object: pachet role si accesorii | ||||||
| DA41149647 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | furnizare | 30232100-5 | 10.09.2026 | 18,428 |
| Contract object: ticket printer | ||||||
| DA41134901 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 09.09.2026 | 607 |
| Contract object: vestiar fiset compartimentat pentru haine, cu picioare, 90x40x190cm | ||||||
| DA41136588 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | SELECT AUTO SRL CUI: 15427655 | furnizare | 42995000-7 | 08.09.2026 | 3,489 |
| Contract object: pachet scule | ||||||
| DA41115094 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | OVITEC SRL CUI: 20922870 | servicii | 32561000-3 | 04.09.2026 | 500 |
| Contract object: lucrari sudura fibra optica | ||||||
| DA41101544 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 03.09.2026 | 1,918 |
| Contract object: piese autobuze | ||||||
| DA41105436 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 50800000-3 | 03.09.2026 | 7,474 |
| Contract object: revizie spalatorie christ magnum | ||||||
| DA41089215 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 01.09.2026 | 14,298 |
| Contract object: geam si montaj | ||||||
| DA41081756 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 45259000-7 | 01.09.2026 | 3,750 |
| Contract object: placa electronica ac790pro | ||||||
| DA41084725 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30145100-8 | 01.09.2026 | 9,330 |
| Contract object: pachet role si riboane si adaptoare | ||||||
| DA41072346 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 31.08.2026 | 81,825 |
| Contract object: pachet piese pentru autobuze granton | ||||||
| DA41072322 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 31.08.2026 | 3,100 |
| Contract object: geam usa fata 2 | ||||||
| DA41063906 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 27.08.2026 | 5,008 |
| Contract object: piese jest ev | ||||||
| DA41052958 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 26.08.2026 | 1,400 |
| Contract object: surub janta fata / piulita aluminiu roata | ||||||
| DA41041850 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 39299200-6 | 25.08.2026 | 2,600 |
| Contract object: oglinda completa retrovizoare stg. | ||||||
| DA41040431 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MECANO TMV PARTS SRL CUI: 36796850 | furnizare | 34300000-0 | 24.08.2026 | 9,979 |
| Contract object: piese autobuz | ||||||
| DA41027427 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ASTRALUX SRL CUI: 8486683 | servicii | 45310000-3 | 20.08.2026 | 42,672 |
| Contract object: lucrari de relocare aparat de bilete si inst.el.aferenta statia torino lucrari de relocare aparat de | ||||||
| DA41010995 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 32561000-3 | 18.08.2026 | 15,170 |
| Contract object: kit aparat de sudura fibra optica | ||||||
| DA41005307 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 18.08.2026 | 54,550 |
| Contract object: servicii de control medical periodic si de medicina muncii | ||||||
| DA40991317 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ALTIMATE SA CUI: 33870323 | servicii | 30144400-4 | 14.08.2026 | 48,208 |
| Contract object: servicii upgrade software app mobile | ||||||
- 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