| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299106 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 42131142-3 | 30.09.2026 | 480 |
| Contract object: supapa presiune adblue | ||||||
| DA41291962 | TRANSURBAN SA CUI: 18171186 | FOERCH SRL CUI: 22816329 | furnizare | 31512200-0 | 30.09.2026 | 827 |
| Contract object: 0095 - becuri cu halogen, bi-pin | ||||||
| DA41288177 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 44512000-2 | 29.09.2026 | 350 |
| Contract object: set tubulare cu 4 pini pentru piulite canelate 9 piese gb | ||||||
| DA41275185 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 28.09.2026 | 750 |
| Contract object: rulment presiune pivot | ||||||
| DA41275443 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44532200-0 | 28.09.2026 | 600 |
| Contract object: saiba | ||||||
| DA41275549 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 44531600-7 | 28.09.2026 | 80 |
| Contract object: piulita | ||||||
| DA41274638 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 44512000-2 | 28.09.2026 | 304 |
| Contract object: cleste demontat furtun yato l=220 mm | ||||||
| DA41275931 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24911200-5 | 28.09.2026 | 2,554 |
| Contract object: seal tech 55 gri 290 ml, seal flex ht black 200 ml, power repair 21 negru 56 grame | ||||||
| DA41276317 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 24951100-6 | 28.09.2026 | 841 |
| Contract object: red lube 500 ml | ||||||
| DA41274303 | TRANSURBAN SA CUI: 18171186 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 774 |
| Contract object: certificat digital calificat cu valabilitate 3 ani, kit pentru semnatura electronica cu valabilitate | ||||||
| DA41273645 | TRANSURBAN SA CUI: 18171186 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 31430000-9 | 28.09.2026 | 1,785 |
| Contract object: acumulator 12v 230ah 1400a( acuprofi ) | ||||||
| DA41257132 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981200-0 | 25.09.2026 | 166 |
| Contract object: borsec - apa minerala carbogazoasa 0,5l *12*(ambalaj cu garantie) | ||||||
| DA41257520 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 15831000-2 | 25.09.2026 | 9 |
| Contract object: aroma-zahar plic 5g alb (dersidan)*100buc/set* | ||||||
| DA41257658 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 03131100-9 | 25.09.2026 | 176 |
| Contract object: cafea tchibo expresso milano 1kg | ||||||
| DA41256864 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981100-9 | 25.09.2026 | 124 |
| Contract object: borsec - apa minerala plata 0,5 l *12*(ambalaj cu garantie) | ||||||
| DA41258221 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31681410-0 | 25.09.2026 | 420 |
| Contract object: comanda aeroterma | ||||||
| DA41257927 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31681500-8 | 24.09.2026 | 1,240 |
| Contract object: motoras aeroterma dublu | ||||||
| DA41253219 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 31610000-5 | 24.09.2026 | 3,093 |
| Contract object: set far faza scurta + cablaj sirocou | ||||||
| DA41253225 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 19510000-4 | 24.09.2026 | 3,660 |
| Contract object: lamele stergator parbriz | ||||||
| DA41254472 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 42514310-8 | 24.09.2026 | 2,376 |
| Contract object: set filtru adblue alco 1-457-436-088 | ||||||
| DA41255655 | TRANSURBAN SA CUI: 18171186 | LEBADA SRL CUI: 647024 | furnizare | 44810000-1 | 24.09.2026 | 436 |
| Contract object: kit vopsele autoutilitara | ||||||
| DA41255702 | TRANSURBAN SA CUI: 18171186 | LEBADA SRL CUI: 647024 | furnizare | 44810000-1 | 24.09.2026 | 452 |
| Contract object: kit vopsele atelier | ||||||
| DA41231488 | TRANSURBAN SA CUI: 18171186 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 22.09.2026 | 537 |
| Contract object: dem-rem ansamblu supape de comanda - dacia duster | ||||||
| DA41231327 | TRANSURBAN SA CUI: 18171186 | AUTO CLASS SA CUI: 8194255 | furnizare | 34913000-0 | 22.09.2026 | 1,723 |
| Contract object: cablaj bara fata- dacia duster | ||||||
| DA41232962 | TRANSURBAN SA CUI: 18171186 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 50800000-3 | 22.09.2026 | 500 |
| Contract object: manopera reparatii efectuate | ||||||
- 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