| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292791 | CT BUS SA CUI: 1883902 | METRON EQUIPMENTS SRL CUI: 41002700 | servicii | 45259000-7 | 30.09.2026 | 13,200 |
| Contract object: r17481/29.09.2026 - reparat injectoare ct bus | ||||||
| DA41292833 | CT BUS SA CUI: 1883902 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 31110000-0 | 29.09.2026 | 1,720 |
| Contract object: r17437/28.09.2026 - ventilator aer salon spal | ||||||
| DA41284869 | CT BUS SA CUI: 1883902 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 44424200-0 | 29.09.2026 | 536 |
| Contract object: r17438/28.09.2026 - banda mascare graffit 120*c yellow/orange 48mm | ||||||
| DA41284845 | CT BUS SA CUI: 1883902 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 44820000-4 | 29.09.2026 | 312 |
| Contract object: r17438/28.09.2026 - mobihel lac v5+intaritor lac 7700/7750 0.5l | ||||||
| DA41284817 | CT BUS SA CUI: 1883902 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 44810000-1 | 29.09.2026 | 1,865 |
| Contract object: r17438/28.09.2026 - pachet vopsele | ||||||
| DA41285583 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 31110000-0 | 29.09.2026 | 2,080 |
| Contract object: r17437/28.09.2026 - ventilator cod spal 006b39-22 24v | ||||||
| DA41285081 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31130000-6 | 29.09.2026 | 868 |
| Contract object: r17437/28.09.2026 - alternator mb cod a 000906 84 04 14 v | ||||||
| DA41285237 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 19511200-3 | 29.09.2026 | 2,364 |
| Contract object: r17437/28.09.2026 - perna aer | ||||||
| DA41272902 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31612200-1 | 28.09.2026 | 904 |
| Contract object: r17249/24.09.2026 - rola intinzatot gat38640 | ||||||
| DA41272932 | CT BUS SA CUI: 1883902 | BARDI AUTO SRL CUI: 12966353 | furnizare | 42122130-0 | 28.09.2026 | 549 |
| Contract object: r17238/24.09.2026 - pompa apa hep1516a | ||||||
| DA41269418 | CT BUS SA CUI: 1883902 | REPARATII CENTRALE SRL CUI: 29079003 | furnizare | 44411000-4 | 28.09.2026 | 200 |
| Contract object: r16883/21.09.2026 - vas expansiune incalzire reflex n 25 4/1.5 bar - 25 litri | ||||||
| DA41269706 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31612200-1 | 25.09.2026 | 341 |
| Contract object: r17249/24.09.2026 - electromotor iveco daily hc cargo f032112441 | ||||||
| DA41271282 | CT BUS SA CUI: 1883902 | TECH VULK SRL CUI: 17949264 | furnizare | 34324000-4 | 25.09.2026 | 240 |
| Contract object: r17249/24.09.2026 - pachet valve | ||||||
| DA41271198 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31682210-5 | 25.09.2026 | 15,000 |
| Contract object: r17275/25.09.2026 - ceasuri bord electronic actia multic ii sf09 pl | ||||||
| DA41269648 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31610000-5 | 25.09.2026 | 2,096 |
| Contract object: r17249/24.09.2026 - pachet cabluri | ||||||
| DA41265473 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 25.09.2026 | 319 |
| Contract object: r17104/23.09.2026 - pachet produse curatenie | ||||||
| DA41263765 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33711640-5 | 25.09.2026 | 1,080 |
| Contract object: r17104/23.09.2026 - hartie igienica mini jumbo alba 2 straturi, aob, 400 gr, 12 role/set | ||||||
| DA41263919 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 25.09.2026 | 915 |
| Contract object: r15994/08.09.2026 - pachet produse curatenie | ||||||
| DA41264008 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33711640-5 | 25.09.2026 | 264 |
| Contract object: r15994/08.09.2026 - sapun lichid cu glicerina, parfum white pearl, aob, 5l | ||||||
| DA41264106 | CT BUS SA CUI: 1883902 | AOB PARTNER SRL CUI: 53198716 | furnizare | 19640000-4 | 25.09.2026 | 459 |
| Contract object: r15994/08.09.2026 - pachet saci menajeri | ||||||
| DA41260887 | CT BUS SA CUI: 1883902 | DIMOOS FX SRL CUI: 48678130 | furnizare | 31434000-7 | 24.09.2026 | 1,051 |
| Contract object: r17105/23.09.2026 - acumulator dcb184 li-ion 18v/5.0ah standard dewalt | ||||||
| DA41261360 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 44531600-7 | 24.09.2026 | 300 |
| Contract object: r17159/23.09.2026 - piulita roata mercedes-benz sprinter | ||||||
| DA41261330 | CT BUS SA CUI: 1883902 | AUTOKLASS CENTER SRL CUI: 15134434 | furnizare | 44531510-9 | 24.09.2026 | 593 |
| Contract object: r17159/23.09.2026 - prezoane spate mercedes-benz sprinter | ||||||
| DA41261031 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 44531600-7 | 24.09.2026 | 280 |
| Contract object: r17159/23.09.2026 - piulita prezon maz | ||||||
| DA41261001 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 44531510-9 | 24.09.2026 | 2,120 |
| Contract object: r17159/23.09.2026 - prezon roata motrica(spate) maz | ||||||
- 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