| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301530 | TRANSURB SA CUI: 201357 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18143000-3 | 30.09.2026 | 4,096 |
| Contract object: pachet echipament de protectie - unitate protejata | ||||||
| DA41273410 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 28.09.2026 | 20,900 |
| Contract object: preincalzitor atak 7kw,preincalzitor electric 5kw atak | ||||||
| DA41259260 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 24.09.2026 | 678 |
| Contract object: cartus toner lexmark | ||||||
| DA41246596 | TRANSURB SA CUI: 201357 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 23.09.2026 | 10,572 |
| Contract object: michelin agilis crossclimate 215/75 r16c | ||||||
| DA41234680 | TRANSURB SA CUI: 201357 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 22.09.2026 | 160 |
| Contract object: bloc amenzi | ||||||
| DA41234589 | TRANSURB SA CUI: 201357 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 22.09.2026 | 325 |
| Contract object: pachet imprimate tipizate transurb | ||||||
| DA41216179 | TRANSURB SA CUI: 201357 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 09211000-1 | 18.09.2026 | 306 |
| Contract object: aditivi,lubrifianti,uleiuri | ||||||
| DA41212989 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.09.2026 | 330 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41194780 | TRANSURB SA CUI: 201357 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 16.09.2026 | 4,296 |
| Contract object: pachet diverse articole | ||||||
| DA41125808 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 07.09.2026 | 21,864 |
| Contract object: incalzitor 7kw jest ev | ||||||
| DA41108303 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 07.09.2026 | 374 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41082931 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 02.09.2026 | 17,800 |
| Contract object: diferential atak reparat | ||||||
| DA41089024 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 01.09.2026 | 678 |
| Contract object: cartus toner lexmark | ||||||
| DA41081298 | TRANSURB SA CUI: 201357 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 31.08.2026 | 3,075 |
| Contract object: pachet curatenie - unitate protejata | ||||||
| DA41080943 | TRANSURB SA CUI: 201357 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 31.08.2026 | 907 |
| Contract object: pachet echipament de protectie - unitate protejata | ||||||
| DA41080535 | TRANSURB SA CUI: 201357 | MURAUTO SRL CUI: 24236441 | furnizare | 34300000-0 | 31.08.2026 | 14,478 |
| Contract object: piese auto | ||||||
| DA41074616 | TRANSURB SA CUI: 201357 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 31.08.2026 | 11,623 |
| Contract object: anvelope | ||||||
| DA41006185 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 18.08.2026 | 219 |
| Contract object: hartie copiator a4 swift | ||||||
| DA41009415 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.08.2026 | 220 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40973399 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 34300000-0 | 11.08.2026 | 3,300 |
| Contract object: arc spate atak | ||||||
| DA40964470 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 10.08.2026 | 242 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40925548 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 03.08.2026 | 330 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40905538 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31340000-1 | 29.07.2026 | 1,592 |
| Contract object: cablu incarcare tip 2 32a 7.5m | ||||||
| DA40896926 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 19511200-3 | 28.07.2026 | 1,745 |
| Contract object: perna aer spate karsan atak+fata | ||||||
| DA40858469 | TRANSURB SA CUI: 201357 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 38622000-1 | 21.07.2026 | 105 |
| Contract object: oglinda interioara jest | ||||||
- 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