| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297946 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 30.09.2026 | 1,008 |
| Contract object: beton baumit | ||||||
| DA41297638 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 30.09.2026 | 462 |
| Contract object: produse impermeabilizare | ||||||
| DA41284981 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.09.2026 | 110 |
| Contract object: saci menajeri | ||||||
| DA41284818 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.09.2026 | 529 |
| Contract object: adeziv si materiale consumabile covor sediu | ||||||
| DA41281196 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30145000-7 | 29.09.2026 | 1,410 |
| Contract object: componente case de marcat | ||||||
| DA41281162 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30237100-0 | 29.09.2026 | 1,500 |
| Contract object: foi de parcurs | ||||||
| DA41281054 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | servicii | 50300000-8 | 29.09.2026 | 7,940 |
| Contract object: service case de marcat | ||||||
| DA41281090 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | servicii | 50000000-5 | 29.09.2026 | 4,500 |
| Contract object: mentenanta transmitere date gprs | ||||||
| DA41281113 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30145100-8 | 29.09.2026 | 6,030 |
| Contract object: role case de marcat | ||||||
| DA41281343 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | STD EST LOGISTIC SRL CUI: 27171568 | furnizare | 24957000-7 | 28.09.2026 | 2,890 |
| Contract object: ad blue transport public | ||||||
| DA41271685 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71520000-9 | 28.09.2026 | 12,497 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41271679 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71520000-9 | 28.09.2026 | 15,965 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41233571 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 22.09.2026 | 471 |
| Contract object: tub dren | ||||||
| DA41210040 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TELUREX SRL CUI: 6959645 | servicii | 79311100-8 | 17.09.2026 | 9,234 |
| Contract object: efectuare legaturi automate de plata parcare tip pakko | ||||||
| DA41190856 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | RIANA ARMONY SRL CUI: 43562533 | lucrari | 45000000-7 | 16.09.2026 | 14,000 |
| Contract object: lucrari de refacere pereti exteriori | ||||||
| DA41178545 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 16.09.2026 | 479 |
| Contract object: prelate protectie | ||||||
| DA41178009 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 363 |
| Contract object: materiale consumabile domeniu schiabil | ||||||
| DA41177977 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 36 |
| Contract object: piese instalatie sanitara | ||||||
| DA41177834 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 297 |
| Contract object: materiale consumabile vs | ||||||
| DA41177680 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 65 |
| Contract object: cuie | ||||||
| DA41162574 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EXTREME RIDES OFF ROAD SRL CUI: 44986634 | servicii | 50100000-6 | 14.09.2026 | 9,855 |
| Contract object: servicii de intretinere si de reparare can-am traxter hd8 | ||||||
| DA41131572 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 22993200-9 | 08.09.2026 | 2,000 |
| Contract object: role tvm | ||||||
| DA41125742 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 07.09.2026 | 540 |
| Contract object: materiale consumabile bike resort | ||||||
| DA41091032 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 01.09.2026 | 554 |
| Contract object: materiale consumabile bike resort | ||||||
| DA41087604 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 01.09.2026 | 715 |
| Contract object: materiale consumabile vs | ||||||
- 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