| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300137 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192700-8 | 30.09.2026 | 567 |
| Contract object: achizitie directa foi parcurs | ||||||
| DA41271085 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 25.09.2026 | 50,000 |
| Contract object: achizitie directa consumabile birou/ produse curatenie | ||||||
| DA41270827 | ECOTRANS STCM SRL CUI: 39950464 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | servicii | 66516100-1 | 25.09.2026 | 18,212 |
| Contract object: achizitie directa rca if27pch si if30pch | ||||||
| DA41253476 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.09.2026 | 1,349 |
| Contract object: achizitie directa cartus toner | ||||||
| DA41238606 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 22.09.2026 | 504 |
| Contract object: achizitie directa consumabile birou | ||||||
| DA41182164 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 15.09.2026 | 632 |
| Contract object: achizitie directa produse curatenie, consumabile birou | ||||||
| DA41083739 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 01.09.2026 | 969 |
| Contract object: achizitie directa produse curatenie | ||||||
| DA41074263 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 31.08.2026 | 670 |
| Contract object: achizitie directa solutie curatat autobuze | ||||||
| DA41017304 | ECOTRANS STCM SRL CUI: 39950464 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 18141000-9 | 20.08.2026 | 735 |
| Contract object: achizitie directa produse pt spalatoria auto | ||||||
| DA40995887 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.08.2026 | 898 |
| Contract object: achizitie directa produse curatenie spalatorie | ||||||
| DA40977697 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39831240-0 | 12.08.2026 | 509 |
| Contract object: achizitie directa cartuse cu toner pt imprimanta brother model dcp-l2600 | ||||||
| DA40867131 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 22.07.2026 | 760 |
| Contract object: achizitie directa consumabile birou | ||||||
| DA40862040 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 22.07.2026 | 1,215 |
| Contract object: achizitie directa produse curatenie | ||||||
| DA40851360 | ECOTRANS STCM SRL CUI: 39950464 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | furnizare | 09211100-2 | 20.07.2026 | 4,240 |
| Contract object: achizitie directa ulei motor 15w40 | ||||||
| DA40846411 | ECOTRANS STCM SRL CUI: 39950464 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 39525500-3 | 17.07.2026 | 780 |
| Contract object: achizitie directa plase contra tantari sediu | ||||||
| DA40813707 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 14.07.2026 | 1,046 |
| Contract object: achizitie directa consumabile birou | ||||||
| DA40715769 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.06.2026 | 800 |
| Contract object: achizitie directa cartuse toner si role hartie | ||||||
| DA40689642 | ECOTRANS STCM SRL CUI: 39950464 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 24.06.2026 | 237 |
| Contract object: achizitie directa solutie parbriz vara | ||||||
| DA40675517 | ECOTRANS STCM SRL CUI: 39950464 | RADCOM SA CUI: 3939511 | servicii | 45317000-2 | 23.06.2026 | 6,603 |
| Contract object: achizitie directa servicii montare/testare/pif 21 validatoare | ||||||
| DA40675419 | ECOTRANS STCM SRL CUI: 39950464 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | furnizare | 38112100-4 | 22.06.2026 | 37,416 |
| Contract object: achizitie directa servicii colectare si stocare date, diagnosticare si inchiriere echipament 2026 | ||||||
| DA40636322 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.06.2026 | 2,212 |
| Contract object: achizitie directa consumabile birou, produse curatenie | ||||||
| DA40582844 | ECOTRANS STCM SRL CUI: 39950464 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 24951311-8 | 09.06.2026 | 1,750 |
| Contract object: achizitie directa antigel g12 | ||||||
| DA40498351 | ECOTRANS STCM SRL CUI: 39950464 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | furnizare | 24957000-7 | 28.05.2026 | 2,100 |
| Contract object: achizitie directa solutie vrac adblue | ||||||
| DA40418353 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 18.05.2026 | 935 |
| Contract object: achizitie directa consumabile birou | ||||||
| DA40394391 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 14.05.2026 | 1,556 |
| Contract object: achizitie directa produse curatenie spalatorie | ||||||
- 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