| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191699 | TRANS PREST SERV BORS SA CUI: 27221380 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 61,673 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41156828 | TRANS PREST SERV BORS SA CUI: 27221380 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 10.09.2026 | 1,561 |
| Contract object: pachet material constructii | ||||||
| DA41108198 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 03.09.2026 | 2,441 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA41069890 | TRANS PREST SERV BORS SA CUI: 27221380 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 44190000-8 | 28.08.2026 | 1,320 |
| Contract object: pachet materiale de constructii si accesorii | ||||||
| DA40812428 | TRANS PREST SERV BORS SA CUI: 27221380 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 23.07.2026 | 3,746 |
| Contract object: pachet material constructii | ||||||
| DA40870212 | TRANS PREST SERV BORS SA CUI: 27221380 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 22.07.2026 | 2,383 |
| Contract object: pachet de piese si consumabile | ||||||
| DA40609483 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 11.06.2026 | 7,161 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA40588285 | TRANS PREST SERV BORS SA CUI: 27221380 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 44190000-8 | 09.06.2026 | 1,446 |
| Contract object: pachet materiale de constructii si accesorii | ||||||
| DA40237995 | TRANS PREST SERV BORS SA CUI: 27221380 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 23.04.2026 | 3,658 |
| Contract object: pachet consumabile stihl | ||||||
| DA40235542 | TRANS PREST SERV BORS SA CUI: 27221380 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 23.04.2026 | 1,556 |
| Contract object: pachet materieal constructii | ||||||
| DA40157920 | TRANS PREST SERV BORS SA CUI: 27221380 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928472-7 | 08.04.2026 | 1,137 |
| Contract object: stalp zincat cu sectiune circulara antirotatie d-60 h-300 cm | ||||||
| DA40133789 | TRANS PREST SERV BORS SA CUI: 27221380 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 44190000-8 | 02.04.2026 | 2,155 |
| Contract object: pachet materiale de constructii si accesorii | ||||||
| DA40129290 | TRANS PREST SERV BORS SA CUI: 27221380 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 02.04.2026 | 1,038 |
| Contract object: disc 60 cm cl 1 - indicator - opirirea interzisa | ||||||
| DA40032121 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 18.03.2026 | 1,002 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA39875018 | TRANS PREST SERV BORS SA CUI: 27221380 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 23.02.2026 | 1,726 |
| Contract object: pachet material constructi | ||||||
| DA39789968 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 06.02.2026 | 1,430 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA39784840 | TRANS PREST SERV BORS SA CUI: 27221380 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 44190000-8 | 05.02.2026 | 740 |
| Contract object: pachet materiale de constructii si accesorii | ||||||
| DA39652475 | TRANS PREST SERV BORS SA CUI: 27221380 | INSECO SRL CUI: 1487193 | furnizare | 34927100-2 | 15.01.2026 | 18,000 |
| Contract object: sare industriala ptr. deszapezire sac de 25 kg | ||||||
| DA39631344 | TRANS PREST SERV BORS SA CUI: 27221380 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.01.2026 | 123,347 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39621782 | TRANS PREST SERV BORS SA CUI: 27221380 | SMART MANAGEMENT SRL CUI: 22145738 | furnizare | 79417000-0 | 08.01.2026 | 2,400 |
| Contract object: consiliere si instruire a personalului pe linia securitatii si sanatatii in munca | ||||||
| DA39590325 | TRANS PREST SERV BORS SA CUI: 27221380 | EUROAUTO SRL CUI: 7938365 | furnizare | 44167000-8 | 19.12.2025 | 4,597 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA39585810 | TRANS PREST SERV BORS SA CUI: 27221380 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 19.12.2025 | 579 |
| Contract object: pachet material constructi | ||||||
| DA39566971 | TRANS PREST SERV BORS SA CUI: 27221380 | GEOLOGIX RETAIL SRL CUI: 43761668 | furnizare | 44190000-8 | 17.12.2025 | 369 |
| Contract object: pachet materiale de constructii si accesorii | ||||||
| DA39565668 | TRANS PREST SERV BORS SA CUI: 27221380 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 17.12.2025 | 1,180 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA39565637 | TRANS PREST SERV BORS SA CUI: 27221380 | PROUTIL SRL CUI: 18729461 | furnizare | 42900000-5 | 17.12.2025 | 4,076 |
| Contract object: pachet de utilaje electrice bosch | ||||||
- 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