| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304316 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 2,510 |
| Contract object: acumulator 100ah silver h3 | ||||||
| DA41296254 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 30.09.2026 | 80,941 |
| Contract object: asigurare rca | ||||||
| DA41294851 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 30.09.2026 | 2,282 |
| Contract object: pachet echipament de lucru | ||||||
| DA41265039 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 25.09.2026 | 264 |
| Contract object: card de memorie hama 124158 microsdxc, 128gb, clasa 10 uhs-i, 100mbs, adaptor sd | ||||||
| DA41258835 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | DEON EXPERT ROMANIA SRL CUI: 52714681 | servicii | 42964000-1 | 24.09.2026 | 3,344 |
| Contract object: kit office 730 | ||||||
| DA41248041 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 585 |
| Contract object: pachet produse curatenie | ||||||
| DA41242092 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | MAC STORE CONCEPT SRL CUI: 35289638 | servicii | 80533200-1 | 23.09.2026 | 900 |
| Contract object: curs competenta digitala inclusiv de siguranta pe internet si securitate cibernetica | ||||||
| DA41196685 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | DEDEMAN SRL CUI: 2816464 | servicii | 35125300-2 | 17.09.2026 | 173 |
| Contract object: imou cruiser z cam ext wifi 5mp ir | ||||||
| DA41200601 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | DEDEMAN SRL CUI: 2816464 | servicii | 31224810-3 | 17.09.2026 | 114 |
| Contract object: pachet line prelungitor 4p 5m 3x1,5 cu intr blk | ||||||
| DA41190266 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | servicii | 34000000-7 | 16.09.2026 | 106 |
| Contract object: bec | ||||||
| DA41193465 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 16.09.2026 | 546 |
| Contract object: pachet produse curatenie | ||||||
| DA41159662 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | servicii | 34000000-7 | 11.09.2026 | 763 |
| Contract object: antigel g12 20kg | ||||||
| DA41133480 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | CALLISTO SRL CUI: 18070378 | servicii | 30125100-2 | 08.09.2026 | 395 |
| Contract object: toner kyocera tk-3400 compatibil | ||||||
| DA41111775 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | RAFORISE SECURITY SRL CUI: 42798430 | servicii | 80000000-4 | 04.09.2026 | 360 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41106096 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 03.09.2026 | 38,838 |
| Contract object: asigurare rca | ||||||
| DA41100983 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192170-3 | 03.09.2026 | 631 |
| Contract object: pachet table albe magnetice si accesorii | ||||||
| DA41093918 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831200-8 | 02.09.2026 | 461 |
| Contract object: pachet detergenti | ||||||
| DA41053382 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 26.08.2026 | 69 |
| Contract object: pneu service | ||||||
| DA41045736 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | servicii | 39831000-6 | 25.08.2026 | 396 |
| Contract object: solutie spalare autovehicule | ||||||
| DA41038744 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 24.08.2026 | 93 |
| Contract object: pneu service | ||||||
| DA41036077 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | servicii | 34000000-7 | 24.08.2026 | 258 |
| Contract object: bec h7 24v 70w | ||||||
| DA41025979 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | SEBASERVEX SRL CUI: 5184575 | servicii | 50116500-6 | 20.08.2026 | 108 |
| Contract object: pneu service | ||||||
| DA40957954 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 50000000-5 | 07.08.2026 | 69,020 |
| Contract object: revizie 26 autobuze isuzu novocity volt | ||||||
| DA40949290 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | furnizare | 39291000-8 | 06.08.2026 | 368 |
| Contract object: solutie spalare vehicule | ||||||
| DA40940602 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 313 |
| Contract object: pachet diverse articole | ||||||
- 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