| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261115 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 24.09.2026 | 1,053 |
| Contract object: lapte consum - septembrie 2026 | ||||||
| DA41223633 | GOS-TRANS-COM SRL CUI: 7850009 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 21.09.2026 | 5,778 |
| Contract object: rca mercedes econic wdb9576611v232941 | ||||||
| DA41081139 | GOS-TRANS-COM SRL CUI: 7850009 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 31.08.2026 | 4,014 |
| Contract object: perii laterale automaturatoare | ||||||
| DA41070878 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 28.08.2026 | 1,104 |
| Contract object: lapte consum | ||||||
| DA41054252 | GOS-TRANS-COM SRL CUI: 7850009 | EUROTRADE TRANSILVANIA SRL CUI: 21432745 | servicii | 50114200-9 | 26.08.2026 | 13,533 |
| Contract object: reparatii mecanice + hidraulice cv 33 gtc | ||||||
| DA41033742 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34144512-0 | 21.08.2026 | 160,900 |
| Contract object: autocompactor mercedes econic pentru colectarea deseurilor | ||||||
| DA41033682 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | servicii | 50800000-3 | 21.08.2026 | 38,872 |
| Contract object: reparatii capitale motor renault midlum cv 33 gtc | ||||||
| DA41033604 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | servicii | 50800000-3 | 21.08.2026 | 9,814 |
| Contract object: reparatie renault midlum cv 33 gtc - automatizare suprastructura | ||||||
| DA40997948 | GOS-TRANS-COM SRL CUI: 7850009 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34921100-0 | 14.08.2026 | 152,882 |
| Contract object: utilaj multifunctional hako citymaster 600 cu perii + echipament deszapezire | ||||||
| DA40986446 | GOS-TRANS-COM SRL CUI: 7850009 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 13.08.2026 | 5,520 |
| Contract object: saci transparenti pentru colectare selectiva - 120 litri | ||||||
| DA40916372 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 31.07.2026 | 1,436 |
| Contract object: lapte consum - iulie | ||||||
| DA40896174 | GOS-TRANS-COM SRL CUI: 7850009 | CSABYGABY SRL CUI: 32107723 | furnizare | 30237100-0 | 28.07.2026 | 1,710 |
| Contract object: camera solar / card de memorie - rampa deseuri chiurus | ||||||
| DA40803232 | GOS-TRANS-COM SRL CUI: 7850009 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 10.07.2026 | 4,683 |
| Contract object: rca cv 08 gtc + rca cv 17 gtc | ||||||
| DA40745211 | GOS-TRANS-COM SRL CUI: 7850009 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 02.07.2026 | 7,236 |
| Contract object: analize chimice din probe de apa freatica, apa de suprafata si determinarea emisiilor | ||||||
| DA40670076 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 19.06.2026 | 938 |
| Contract object: lapte consum | ||||||
| DA40649314 | GOS-TRANS-COM SRL CUI: 7850009 | CSABYGABY SRL CUI: 32107723 | servicii | 30237100-0 | 17.06.2026 | 11,093 |
| Contract object: mentenanta sistem supraveghere | ||||||
| DA40563385 | GOS-TRANS-COM SRL CUI: 7850009 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 05.06.2026 | 1,551 |
| Contract object: rca cv 11 pcv | ||||||
| DA40552120 | GOS-TRANS-COM SRL CUI: 7850009 | VIR COM EM SRL CUI: 7010885 | furnizare | 39224200-0 | 04.06.2026 | 5,051 |
| Contract object: pachet perii automaturatoare | ||||||
| DA40450286 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 21.05.2026 | 966 |
| Contract object: lapte consum | ||||||
| DA40336912 | GOS-TRANS-COM SRL CUI: 7850009 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 07.05.2026 | 707 |
| Contract object: rca cv-668 | ||||||
| DA40320675 | GOS-TRANS-COM SRL CUI: 7850009 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34352100-0 | 06.05.2026 | 6,347 |
| Contract object: anvelope autogunoiere | ||||||
| DA40244023 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 24.04.2026 | 910 |
| Contract object: lapte consum | ||||||
| DA40175371 | GOS-TRANS-COM SRL CUI: 7850009 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 15.04.2026 | 3,467 |
| Contract object: rca cv 03 gtc | ||||||
| DA40109100 | GOS-TRANS-COM SRL CUI: 7850009 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 31.03.2026 | 1,121 |
| Contract object: pachet alimentar - lapte consum | ||||||
| DA40079509 | GOS-TRANS-COM SRL CUI: 7850009 | MULTIPLAST SRL CUI: 19001864 | furnizare | 19640000-4 | 26.03.2026 | 7,820 |
| Contract object: saci transparenti pentru colectare selectiva | ||||||
- 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