| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303573 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 09211000-1 | 30.09.2026 | 1,383 |
| Contract object: castrol transmax manual ep 80w-90 20l | ||||||
| DA41300168 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 30.09.2026 | 6,430 |
| Contract object: rama click a2, blocabila, waterproof, 32 mm, gri | ||||||
| DA41300194 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 30.09.2026 | 11,628 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||||
| DA41300240 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 30.09.2026 | 2,849 |
| Contract object: rama click a4, blocabila, waterproof, 32 mm, gri | ||||||
| DA41282295 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.09.2026 | 1,149 |
| Contract object: pachet rechizite birou | ||||||
| DA41282309 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30211200-3 | 29.09.2026 | 694 |
| Contract object: pachet it | ||||||
| DA41282326 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 29.09.2026 | 537 |
| Contract object: pachet cartuse de toner | ||||||
| DA41282335 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 50313200-4 | 29.09.2026 | 289 |
| Contract object: pachet service copiatoare+diverse | ||||||
| DA41281011 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | ANTEU SRL CUI: 8352223 | furnizare | 50413200-5 | 28.09.2026 | 878 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41277834 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 28.09.2026 | 301 |
| Contract object: set rulment roata cu butuc | ||||||
| DA41274830 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 28.09.2026 | 33 |
| Contract object: regulator, alternator | ||||||
| DA41270118 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | ACTUAL CONSULTING SRL CUI: 14987204 | furnizare | 79419000-4 | 28.09.2026 | 3,775 |
| Contract object: servicii evaluare active din domeniul privat pentru stabilirea chiriei | ||||||
| DA41269037 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 25.09.2026 | 317 |
| Contract object: element filtrant uscator aer | ||||||
| DA41268293 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 25.09.2026 | 1,310 |
| Contract object: supapa magnetica | ||||||
| DA41267186 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 224 |
| Contract object: cizme electroizolante jt 1000v | ||||||
| DA41267202 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18221100-5 | 25.09.2026 | 93 |
| Contract object: pantaloni ploaie s441 | ||||||
| DA41267216 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18331000-8 | 25.09.2026 | 319 |
| Contract object: tricou clasic confort | ||||||
| DA41267255 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 269 |
| Contract object: sapca tulle | ||||||
| DA41267280 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 2,960 |
| Contract object: haina de iarna premium | ||||||
| DA41267313 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18143000-3 | 25.09.2026 | 2,657 |
| Contract object: pantaloni cu pieptar master 4638 | ||||||
| DA41253384 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 24.09.2026 | 1,000 |
| Contract object: kit reparatie culisoare | ||||||
| DA41253401 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 42514310-8 | 24.09.2026 | 740 |
| Contract object: filtru aer | ||||||
| DA41253411 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 42514310-8 | 24.09.2026 | 750 |
| Contract object: filtru dezumidificator | ||||||
| DA41253429 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 34326100-9 | 24.09.2026 | 900 |
| Contract object: disc frana | ||||||
| DA41253435 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 09211100-2 | 24.09.2026 | 4,300 |
| Contract object: ulei 15w40 | ||||||
- 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