| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302247 | RAT SRL CUI: 2315129 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | furnizare | 38112100-4 | 30.09.2026 | 3,250 |
| Contract object: c10d6 - computer de bord cu display | ||||||
| DA41279639 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 29.09.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA41279441 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 29.09.2026 | 75 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA41292541 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | servicii | 50324100-3 | 29.09.2026 | 168,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | ||||||
| DA41228731 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 22.09.2026 | 19,152 |
| Contract object: baterie de acumulatoare auto 12v 135ah 850a caranda heavy duty | ||||||
| DA41228578 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 22.09.2026 | 56,168 |
| Contract object: acumulator auto 12v 240ah 1450 caranda heavy duty | ||||||
| DA41228287 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 110,760 |
| Contract object: baterie de acumulatoare auto 12v 225ah 1400a caranda heavy duty | ||||||
| DA41227894 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 22.09.2026 | 2,652 |
| Contract object: acumulator auto 12v 180ah 1200a caranda heavy duty | ||||||
| DA41227678 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 19,200 |
| Contract object: acumulator auto 12v 110ah 850a caranda durabila | ||||||
| DA41227575 | RAT SRL CUI: 2315129 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 22.09.2026 | 4,500 |
| Contract object: acumulator auto 12v 110ah 850a caranda durabila | ||||||
| DA41228647 | RAT SRL CUI: 2315129 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica | ||||||
| DA41217706 | RAT SRL CUI: 2315129 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41136992 | RAT SRL CUI: 2315129 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 10.09.2026 | 1,490 |
| Contract object: verificare metrologica sistem contor energie termica tur+retur | ||||||
| DA41146595 | RAT SRL CUI: 2315129 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 10.09.2026 | 5,040 |
| Contract object: set placute frana bmc procity m32 slf r13 | ||||||
| DA41124075 | RAT SRL CUI: 2315129 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24963000-2 | 07.09.2026 | 4,713 |
| Contract object: solutii de curatare | ||||||
| DA41069302 | RAT SRL CUI: 2315129 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50113200-2 | 31.08.2026 | 1,620 |
| Contract object: reglare geometrie autobuz 041, r46, r56, r32 | ||||||
| DA41040358 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30162000-2 | 25.08.2026 | 21,400 |
| Contract object: card contactless mifare 1k | ||||||
| DA40997192 | RAT SRL CUI: 2315129 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 18.08.2026 | 560 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41002661 | RAT SRL CUI: 2315129 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 17.08.2026 | 1,449 |
| Contract object: servicii asigurare bunuri ( cladire ) | ||||||
| DA40995985 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 30123100-8 | 14.08.2026 | 28,140 |
| Contract object: validator dual | ||||||
| DA40970191 | RAT SRL CUI: 2315129 | FERMIT SA CUI: 1170151 | furnizare | 34322400-4 | 11.08.2026 | 5,040 |
| Contract object: set 4 buc placute frana cu accesorii pentru bmc procity m32 slf. echivalent 9p933291 | ||||||
| DA40851548 | RAT SRL CUI: 2315129 | EMILIANO COM IMPORT-EXPORT SRL CUI: 2296930 | servicii | 50116100-2 | 21.07.2026 | 1,240 |
| Contract object: verificare si reparatie pompa autobuz solaris 004 | ||||||
| DA40729172 | RAT SRL CUI: 2315129 | SPYSHOP SRL CUI: 25051565 | furnizare | 32413100-2 | 30.06.2026 | 2,364 |
| Contract object: router mikrotik hex poe 650 mhz lite rb750upr2, 5 porturi lan, 10/100mbps, poe pasiv | ||||||
| DA40680627 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | furnizare | 31610000-5 | 24.06.2026 | 29,400 |
| Contract object: computer de bord (obu) | ||||||
| DA40686964 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 23.06.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
- 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