| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282469 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | BUZZ PUBLISHING SRL CUI: 36998360 | servicii | 79341000-6 | 29.09.2026 | 384 |
| Contract object: achizitie sercicii publicitare in ziarul curierul national | ||||||
| DA41285381 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 29.09.2026 | 1,058 |
| Contract object: achizitie intinzator curea transmisie | ||||||
| DA41283704 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 44165100-5 | 29.09.2026 | 661 |
| Contract object: achizitie furtun compresor aer | ||||||
| DA41283743 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | servicii | 50116500-6 | 29.09.2026 | 1,372 |
| Contract object: achizitie servicii de vulcanizare | ||||||
| DA41279662 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22458000-5 | 28.09.2026 | 1,337 |
| Contract object: achizitie pachet tipizate | ||||||
| DA41275312 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | META RING SRL CUI: 27929019 | servicii | 79341000-6 | 28.09.2026 | 250 |
| Contract object: achizitie servicii publicitare in ziarul bursa | ||||||
| DA41269122 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 24951311-8 | 25.09.2026 | 1,104 |
| Contract object: achizitie antigel/apa distilata | ||||||
| DA41267675 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 09211100-2 | 25.09.2026 | 1,000 |
| Contract object: achizitie ulei transmisie | ||||||
| DA41267608 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 31431000-6 | 25.09.2026 | 450 |
| Contract object: achizitie acumulatori auto | ||||||
| DA41205897 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 17.09.2026 | 1,653 |
| Contract object: achizitie supapa perna aer | ||||||
| DA41190770 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | REAL TEHNO CONSTRUCT SRL CUI: 18794010 | servicii | 50110000-9 | 16.09.2026 | 1,730 |
| Contract object: achizitie reparatie instalatie clima la autobuz | ||||||
| DA41185665 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 15.09.2026 | 817 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41185734 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 15.09.2026 | 1,630 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41183238 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831500-1 | 15.09.2026 | 2,906 |
| Contract object: achizitie pachet produse de curatat | ||||||
| DA41182984 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 31430000-9 | 15.09.2026 | 900 |
| Contract object: achizitie acumulatori auto | ||||||
| DA41183031 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 34913000-0 | 15.09.2026 | 793 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA41183075 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 15.09.2026 | 5,211 |
| Contract object: achizitie pachet piese de schimb auto | ||||||
| DA41140938 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | BARDI AUTO SRL CUI: 12966353 | furnizare | 09211100-2 | 09.09.2026 | 3,068 |
| Contract object: achizitie ulei castrol 15w-40 208l | ||||||
| DA41123943 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 34322400-4 | 07.09.2026 | 1,860 |
| Contract object: achizitie pachet placute frana | ||||||
| DA41115262 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 04.09.2026 | 355 |
| Contract object: achizitie acumulator auto | ||||||
| DA41104241 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SIMAUTO SRL CUI: 24270699 | furnizare | 09221100-5 | 03.09.2026 | 245 |
| Contract object: achizitie vaselina | ||||||
| DA41102521 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SELECT AUTO SRL CUI: 15427655 | furnizare | 44511000-5 | 03.09.2026 | 599 |
| Contract object: achizitie pistol de impact 3/4 toli, 1600 nm | ||||||
| DA41083150 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 01.09.2026 | 859 |
| Contract object: achizitie acumulatori auto | ||||||
| DA41080270 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | VOLVO ROMANIA SRL CUI: 14545865 | servicii | 50110000-9 | 31.08.2026 | 2,494 |
| Contract object: achizitie servicii interventie si diagnoza autobuz volvo | ||||||
| DA41079958 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | servicii | 60100000-9 | 31.08.2026 | 1,000 |
| Contract object: achizitie sevicii tractat autobuz volvo | ||||||
- 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