| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40617212 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 12.06.2026 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA40497013 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 27.05.2026 | 166,000 |
| Contract object: combustibili | ||||||
| DA40472783 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 4,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40145934 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | DONE-OIL SRL CUI: 11535883 | servicii | 71317000-3 | 06.04.2026 | 900 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39946867 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 05.03.2026 | 4,826 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39836056 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | KLEMAT SRL CUI: 11332757 | furnizare | 42913300-2 | 16.02.2026 | 3,280 |
| Contract object: filtre, ulei, vaselina | ||||||
| DA39535601 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 15.12.2025 | 5,093 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39228029 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 06.11.2025 | 18,842 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA38852386 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | DONE-OIL SRL CUI: 11535883 | servicii | 71317000-3 | 11.09.2025 | 400 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA38472014 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 07.07.2025 | 4,265 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA37976982 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 28.04.2025 | 4,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37945708 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134220-5 | 22.04.2025 | 111,831 |
| Contract object: motorina | ||||||
| DA37576846 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 05.03.2025 | 4,364 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA37195512 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 17.12.2024 | 4,591 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA37201394 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 | servicii | 31431000-6 | 17.12.2024 | 2,773 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA37080888 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | lucrari | 50112120-0 | 03.12.2024 | 3,529 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA36882120 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 08.11.2024 | 16,973 |
| Contract object: servicii de asigurare rca | ||||||
| DA36712894 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | TEPENEU IOSIF INTREPRINDERE INDIVIDUALA CUI: 20772005 | servicii | 79417000-0 | 15.10.2024 | 500 |
| Contract object: ervicii de consultanta in domeniul securitatii | ||||||
| DA36712972 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | TEPENEU IOSIF INTREPRINDERE INDIVIDUALA CUI: 20772005 | servicii | 71317000-3 | 15.10.2024 | 240 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36689042 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.10.2024 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA36462942 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 09.09.2024 | 29,995 |
| Contract object: motorina | ||||||
| DA36428145 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | BARBES DESIGN SRL CUI: 36460204 | servicii | 44221000-5 | 03.09.2024 | 420 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA36428219 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | BARBES DESIGN SRL CUI: 36460204 | servicii | 39515440-1 | 03.09.2024 | 1,219 |
| Contract object: jaluzele verticale | ||||||
| DA36302008 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | FRADA STING SRL CUI: 43649444 | furnizare | 35111000-5 | 14.08.2024 | 2,200 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA36220342 | SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 30.07.2024 | 4,591 |
| Contract object: ervicii de asigurare de raspundere civila auto | ||||||
- 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