| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228331 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | INC PRIME SOLUTIONS SRL CUI: 49280965 | furnizare | 39263000-3 | 21.09.2026 | 16,481 |
| Contract object: pachet articole de birou | ||||||
| DA41109308 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 09.09.2026 | 260,190 |
| Contract object: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp | ||||||
| DA40961731 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 10.08.2026 | 52,038 |
| Contract object: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp | ||||||
| DA40863486 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | ABY DYNAMICS CAPITAL SRL CUI: 55127550 | servicii | 79418000-7 | 23.07.2026 | 90,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40868141 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 22.07.2026 | 18,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40708286 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | servicii | 85147000-1 | 30.06.2026 | 244,800 |
| Contract object: servicii de medicina muncii - tip abonament | ||||||
| DA40638543 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 16.06.2026 | 7,800 |
| Contract object: publicare inserat in harta pliata bucuresti | ||||||
| DA40427889 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | ADN COM AUTOSERV SRL CUI: 13393041 | servicii | 50800000-3 | 20.05.2026 | 6,952 |
| Contract object: serviciu de mentenata compresor first fast 11 | ||||||
| DA39924854 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 06.03.2026 | 171,720 |
| Contract object: servici de colectare si stocare date | ||||||
| DA39774768 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42123400-1 | 05.02.2026 | 35,500 |
| Contract object: compresor de aer cu surub uscator si rezervor de aer | ||||||
| DA39686329 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | IOT DESIGN SRL CUI: 35334658 | servicii | 50324100-3 | 21.01.2026 | 35,070 |
| Contract object: servicii mentenanta afisaje electronice autobuze | ||||||
| DA39685828 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 21.01.2026 | 108,252 |
| Contract object: servicii de reparare si intretinere a echipamentului video | ||||||
| DA39669904 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | IT NERD SRL CUI: 38780507 | servicii | 50312000-5 | 19.01.2026 | 25,800 |
| Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta. | ||||||
| DA39669463 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 19.01.2026 | 18,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39642264 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | ACHIZITII PROFESIONALE SRL CUI: 39403793 | servicii | 79418000-7 | 13.01.2026 | 90,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA39340924 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 21.11.2025 | 4,200 |
| Contract object: inserat in harta de perete a judetului ilfov | ||||||
| DA38635001 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 04.08.2025 | 575 |
| Contract object: servici de colectare si stocare date | ||||||
| DA38513209 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | servicii | 71356300-1 | 15.07.2025 | 53,200 |
| Contract object: servicii suport tehnic | ||||||
| DA38322144 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 16.06.2025 | 127,000 |
| Contract object: serv de consultanta fin. ptr contractare credit pentru capital de lucru | ||||||
| DA38313522 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | GHM CLASS MULTIMEDIA SRL CUI: 41515837 | servicii | 71356300-1 | 12.06.2025 | 7,600 |
| Contract object: servicii suport tehnic | ||||||
| DA38155902 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | IT NERD SRL CUI: 38780507 | servicii | 50312000-5 | 21.05.2025 | 34,400 |
| Contract object: repararea si intretinerea echipamntelor informatice la sediul clientului sau la distanta. | ||||||
| DA37927913 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | RIVIERA INSTALL SRL CUI: 33268590 | servicii | 39299200-6 | 16.04.2025 | 239,980 |
| Contract object: demontare, curatare, montare si etansare geam lateral cu deschidere autobuz vdl ambassador | ||||||
| DA37776546 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | furnizare | 35125000-6 | 01.04.2025 | 27,717 |
| Contract object: pachet sistem monitorizare | ||||||
| DA37749323 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | THOREB INFORMATION SYSTEMS SRL CUI: 22164160 | servicii | 38112100-4 | 01.04.2025 | 134,090 |
| Contract object: servici de colectare si stocare date | ||||||
| DA37381174 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | SDSMAG SRL CUI: 31334035 | servicii | 50343000-1 | 29.01.2025 | 140,743 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
- 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