| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294478 | MULTI-TRANS SA CUI: 555397 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 30.09.2026 | 200 |
| Contract object: husa volan si racord flexibil esapament | ||||||
| DA41298655 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 39831220-4 | 30.09.2026 | 349 |
| Contract object: pachet mentenanta atelier | ||||||
| DA41281608 | MULTI-TRANS SA CUI: 555397 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 1,723 |
| Contract object: diverse articole | ||||||
| DA41281317 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.09.2026 | 8,397 |
| Contract object: piese de autobuz | ||||||
| DA41245573 | MULTI-TRANS SA CUI: 555397 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 23.09.2026 | 2,431 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||||
| DA41237433 | MULTI-TRANS SA CUI: 555397 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 22.09.2026 | 2,454 |
| Contract object: pachet articole de birou | ||||||
| DA41209398 | MULTI-TRANS SA CUI: 555397 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 21.09.2026 | 129 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41196447 | MULTI-TRANS SA CUI: 555397 | MISOLA CORPORATION SRL CUI: 41541666 | furnizare | 42514310-8 | 16.09.2026 | 12,407 |
| Contract object: piese de autobuz solaris | ||||||
| DA41182785 | MULTI-TRANS SA CUI: 555397 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 16.09.2026 | 720 |
| Contract object: produse de reparatii si intretinere | ||||||
| DA41130611 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 08.09.2026 | 2,128 |
| Contract object: pachet mentenanta atelier | ||||||
| DA41099126 | MULTI-TRANS SA CUI: 555397 | AILENEI N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40835809 | servicii | 90921000-9 | 02.09.2026 | 3,383 |
| Contract object: servicii de dezinfectie/dezinsectie/deratizare | ||||||
| DA41097156 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 02.09.2026 | 524 |
| Contract object: 0085 - pachet mentenanta atelier | ||||||
| DA41091603 | MULTI-TRANS SA CUI: 555397 | ZENERGO SRL CUI: 49069250 | lucrari | 45311000-0 | 02.09.2026 | 2,500 |
| Contract object: lucrari de reparatii in instalatii electrice interioare | ||||||
| DA41087811 | MULTI-TRANS SA CUI: 555397 | NEPTOW SRL CUI: 40072731 | furnizare | 34000000-7 | 01.09.2026 | 7,141 |
| Contract object: remorca 2 axe 750 kg 300x160x30 cm | ||||||
| DA41083421 | MULTI-TRANS SA CUI: 555397 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 01.09.2026 | 1,017 |
| Contract object: pachet produse de curatenie | ||||||
| DA41078870 | MULTI-TRANS SA CUI: 555397 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 31.08.2026 | 814 |
| Contract object: pachet articole de birou | ||||||
| DA41067363 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.08.2026 | 1,462 |
| Contract object: piese de autobuz | ||||||
| DA41062929 | MULTI-TRANS SA CUI: 555397 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 28.08.2026 | 816 |
| Contract object: cumparari directe | ||||||
| DA41055790 | MULTI-TRANS SA CUI: 555397 | COMPACT SRL CUI: 14004410 | furnizare | 44531520-2 | 27.08.2026 | 514 |
| Contract object: suruburi | ||||||
| DA41045190 | MULTI-TRANS SA CUI: 555397 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 25.08.2026 | 200 |
| Contract object: husa volan 44-46cm | ||||||
| DA41032532 | MULTI-TRANS SA CUI: 555397 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 21.08.2026 | 1,330 |
| Contract object: piese auto | ||||||
| DA41008290 | MULTI-TRANS SA CUI: 555397 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 39298100-8 | 18.08.2026 | 888 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||||
| DA41006318 | MULTI-TRANS SA CUI: 555397 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | servicii | 79521000-2 | 18.08.2026 | 1,398 |
| Contract object: servicii de multiplicare pe echipamente tip xerox | ||||||
| DA41004387 | MULTI-TRANS SA CUI: 555397 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 17.08.2026 | 240,360 |
| Contract object: casco flota autobuze electrice | ||||||
| DA40995699 | MULTI-TRANS SA CUI: 555397 | KB PARTS SRL CUI: 20797727 | furnizare | 34640000-5 | 14.08.2026 | 300 |
| Contract object: husa volan 44-46cm | ||||||
- 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