| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838743 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | furnizare | 60170000-0 | 17.07.2026 | 3,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40746901 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 06.07.2026 | 1,100 |
| Contract object: inchiriere microbuz transport elevi examen | ||||||
| DA40734280 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60170000-0 | 30.06.2026 | 25,500 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40375075 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 13.05.2026 | 1,100 |
| Contract object: transport persoane | ||||||
| DA40353192 | SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | LAUDEI TRANS SRL CUI: 32940595 | servicii | 60170000-0 | 11.05.2026 | 1,500 |
| Contract object: servicii transport elevi competitie sportiva in comuna motatei, dolj | ||||||
| DA40294690 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 04.05.2026 | 1,200 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
| DA40292320 | SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | ROLANS COM IMPEX SRL CUI: 15654780 | servicii | 60170000-0 | 30.04.2026 | 3,430 |
| Contract object: transport persoane fundata 15-16.05.2026 | ||||||
| DA40174634 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 17.04.2026 | 1,200 |
| Contract object: transport elevi concurs | ||||||
| DA40073312 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 25.03.2026 | 1,200 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
| DA39907554 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 27.02.2026 | 1,600 |
| Contract object: transport elevi olimpiada | ||||||
| DA39821328 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 13.02.2026 | 1,600 |
| Contract object: transport elevi concurs | ||||||
| DA39489364 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 09.12.2025 | 1,200 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
| DA39443316 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | NORAL TRANS LOGISTIC SRL CUI: 33655309 | servicii | 60170000-0 | 05.12.2025 | 4,000 |
| Contract object: servicii transport persoane | ||||||
| DA39400256 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 27.11.2025 | 1,000 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
| DA39288267 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 14.11.2025 | 2,000 |
| Contract object: inchiriere autocar pentru transport elevi concurs | ||||||
| DA39174200 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 31.10.2025 | 3,500 |
| Contract object: excursie elevi | ||||||
| DA39172822 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 29.10.2025 | 5,000 |
| Contract object: excursie elevi | ||||||
| DA39172003 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 29.10.2025 | 5,500 |
| Contract object: excursie elevi | ||||||
| DA39171880 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 29.10.2025 | 3,575 |
| Contract object: excursie elevi | ||||||
| DA39171776 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 29.10.2025 | 2,100 |
| Contract object: excursie elevi | ||||||
| DA39171824 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 29.10.2025 | 1,650 |
| Contract object: excursie elevi | ||||||
| DA38632798 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | PRACTIC TEAM SRL CUI: 29513403 | furnizare | 60170000-0 | 31.07.2025 | 1,755 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA38516678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | servicii | 60170000-0 | 11.07.2025 | 5,000 |
| Contract object: inchirieri autocare curse ocazionale - turistice | ||||||
| DA38293815 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 06.06.2025 | 1,700 |
| Contract object: in limita a 200 km inchirieri autocare transport persoane 40 locuri. | ||||||
| DA38221725 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 60170000-0 | 29.05.2025 | 13,365 |
| Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer (rev.2) | ||||||
- 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