| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304557 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44165100-5 | 30.09.2026 | 75 |
| Contract object: furtun aer pistol | ||||||
| DA41304256 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44163210-5 | 30.09.2026 | 700 |
| Contract object: coliere plastic 9,5x550 | ||||||
| DA41304277 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||||
| DA41304339 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44500000-5 | 30.09.2026 | 541 |
| Contract object: pachet chei | ||||||
| DA41304354 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44512200-4 | 30.09.2026 | 229 |
| Contract object: pachet diversi clesti | ||||||
| DA41299230 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||||
| DA41304129 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42124330-6 | 30.09.2026 | 1,430 |
| Contract object: pachet comprersor filtre si ulei | ||||||
| DA41299268 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42141300-2 | 30.09.2026 | 5,020 |
| Contract object: fulie compresor clima isuzu | ||||||
| DA41300720 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 31521000-4 | 30.09.2026 | 1,913 |
| Contract object: far dreapta | ||||||
| DA41300846 | TURSIB SA CUI: 789401 | INSA SRL CUI: 23483567 | furnizare | 44165100-5 | 30.09.2026 | 1,895 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA41263376 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 34322000-0 | 30.09.2026 | 7,200 |
| Contract object: kit reparatie etrier spate isuzu complet | ||||||
| DA41263381 | TURSIB SA CUI: 789401 | TRANSPOL SRL CUI: 14588327 | furnizare | 35125100-7 | 30.09.2026 | 1,636 |
| Contract object: senzor rezervor | ||||||
| DA41265972 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42522000-1 | 30.09.2026 | 1,200 |
| Contract object: aeroterma salon isuzu 24 v | ||||||
| DA41266021 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42131147-8 | 30.09.2026 | 1,980 |
| Contract object: modulator axa 2 isuzu | ||||||
| DA41293335 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 39831220-4 | 30.09.2026 | 2,268 |
| Contract object: pachet bio-circle l - tursib - 3 buc | ||||||
| DA41293374 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 42950000-0 | 30.09.2026 | 230 |
| Contract object: consumabil - tursib : filtru | ||||||
| DA41293401 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | furnizare | 42950000-0 | 30.09.2026 | 26 |
| Contract object: difuzor de aer tursib | ||||||
| DA41293425 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | servicii | 50800000-3 | 30.09.2026 | 814 |
| Contract object: mentenanta tursib | ||||||
| DA41290385 | TURSIB SA CUI: 789401 | NICOLAUS COM SRL CUI: 8977249 | furnizare | 42514310-8 | 30.09.2026 | 950 |
| Contract object: filtru aer isuzu sn16455 | ||||||
| DA41277201 | TURSIB SA CUI: 789401 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 299 |
| Contract object: sn 556 | ||||||
| DA41277227 | TURSIB SA CUI: 789401 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913300-2 | 30.09.2026 | 480 |
| Contract object: so 10038 cc | ||||||
| DA41277261 | TURSIB SA CUI: 789401 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913000-9 | 30.09.2026 | 760 |
| Contract object: sd 70380 | ||||||
| DA41277355 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 19510000-4 | 30.09.2026 | 509 |
| Contract object: lamela stergator 1000 | ||||||
| DA41277394 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42140000-2 | 30.09.2026 | 194 |
| Contract object: rola ghidare curea | ||||||
| DA41277416 | TURSIB SA CUI: 789401 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913300-2 | 30.09.2026 | 221 |
| Contract object: filtru hidraulic | ||||||
- 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