| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272251 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | servicii | 60100000-9 | 29.09.2026 | 7,360 |
| Contract object: transport sare seini - ocna dej - seini 230 km x 2 ture | ||||||
| DA41248397 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | NODIS TRANS SRL CUI: 23332440 | furnizare | 60100000-9 | 23.09.2026 | 1,500 |
| Contract object: servicii de transport rutier | ||||||
| DA41195654 | URBIS SA CUI: 10250004 | GROUP TRANS IURA SRL CUI: 16307762 | furnizare | 60172000-4 | 17.09.2026 | 1,000 |
| Contract object: inchiriere auto 8+1 locuri | ||||||
| DA41183249 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | servicii | 60183000-4 | 15.09.2026 | 7,073 |
| Contract object: inchiriere camion si sofer pentru primaria bocicoiu mare | ||||||
| DA41171138 | ORASUL TARGU LAPUS CUI: 3694861 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 14.09.2026 | 9,000 |
| Contract object: transport persoane | ||||||
| DA41149560 | ORASUL TARGU LAPUS CUI: 3694861 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 14.09.2026 | 5,000 |
| Contract object: transport persoane | ||||||
| DA41158574 | COMUNA SIEU CUI: 4426956 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 10.09.2026 | 11,880 |
| Contract object: transport elevi | ||||||
| DA41149563 | ORASUL TARGU LAPUS CUI: 3694861 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 10.09.2026 | 10,200 |
| Contract object: transport persoane | ||||||
| DA41147817 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | servicii | 60100000-9 | 09.09.2026 | 310 |
| Contract object: servicii de transport piatra | ||||||
| DA41135004 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60130000-8 | 09.09.2026 | 2,100 |
| Contract object: transport persoane cu microbuz 20+1 locuri la festivalul de teatru oradea | ||||||
| DA41134767 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60100000-9 | 09.09.2026 | 300 |
| Contract object: taxa fixa transport butelii | ||||||
| DA41141004 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ANITAS TRANS GRUP SRL CUI: 26732298 | servicii | 60100000-9 | 09.09.2026 | 800 |
| Contract object: servicii de transport rutier cu platforma si macara r-717 | ||||||
| DA41100581 | ORAS BORSA CUI: 3627544 | TIMIS IOAN CALATORI INTREPRINDERE INDIVIDUALA CUI: 37275515 | servicii | 60181000-0 | 04.09.2026 | 156,000 |
| Contract object: inchiriere autoutilitara n3 | ||||||
| DA41085739 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 01.09.2026 | 3,753 |
| Contract object: transport intern microbus persoane 23 locuri | ||||||
| DA41066274 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | MITMAR SRL CUI: 15649767 | servicii | 60172000-4 | 27.08.2026 | 58,439 |
| Contract object: servicii de transport persoane cu autocar sighetu marmatiei - guissona | ||||||
| DA41044008 | COMUNA FARCASA CUI: 3694632 | TRUCK SPED SRL CUI: 3811082 | servicii | 60112000-6 | 25.08.2026 | 15,915 |
| Contract object: transport cu autobasculanta 25 t si 16 t | ||||||
| DA41036728 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | DENCOVA SRL CUI: 2965008 | servicii | 60140000-1 | 24.08.2026 | 6,477 |
| Contract object: transport intern persoane cu autocarul 50 de locuri | ||||||
| DA41027599 | MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | URBIS SA CUI: 10250004 | servicii | 60170000-0 | 20.08.2026 | 826 |
| Contract object: transport cursa ocazionala | ||||||
| DA41015158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | GAMPE DANUT SRL CUI: 16401947 | servicii | 60140000-1 | 19.08.2026 | 826 |
| Contract object: transport tineri complex 6 pe ruta baia-mare sighet | ||||||
| DA41013403 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | GAMPE DANUT SRL CUI: 16401947 | servicii | 60140000-1 | 19.08.2026 | 826 |
| Contract object: transport tineri complex 6 sighet-b-mare(pt plecare la mare) | ||||||
| DA40962819 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | LOURDES TRANS SRL CUI: 16636943 | servicii | 60172000-4 | 11.08.2026 | 5,350 |
| Contract object: transport extern ansamblul tiblesul grosii tiblesului | ||||||
| DA40955459 | CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | TERRA BUS TRANSILVANIA SRL CUI: 33717002 | servicii | 60130000-8 | 07.08.2026 | 9,917 |
| Contract object: servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA40940036 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | SIMA TRANS IRIS SRL CUI: 31333579 | servicii | 60140000-1 | 05.08.2026 | 6,500 |
| Contract object: transport persoane | ||||||
| DA40936175 | COMUNA VISEU DE JOS CUI: 3627889 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 04.08.2026 | 13,504 |
| Contract object: transport persoane | ||||||
| DA40913401 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FUNDATIA UCRAINENILOR HUTULI DIN ROMANIA CUI: 10434260 | servicii | 60170000-0 | 04.08.2026 | 6,500 |
| Contract object: servicii de transport intern si international de persoane cu autovehicul inchiriat cu sofer | ||||||
- 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