| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225179 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 21.09.2026 | 2,945 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA41205715 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 17.09.2026 | 1,818 |
| Contract object: servicii de transport rutier | ||||||
| DA41194467 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 17.09.2026 | 794 |
| Contract object: servicii de transport | ||||||
| DA41182174 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | KOVACS E IMRE INTREPRINDERE FAMILIALA CUI: 38978734 | servicii | 60140000-1 | 15.09.2026 | 16,200 |
| Contract object: transport de pasageri ocazional | ||||||
| DA41146469 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 10.09.2026 | 1,674 |
| Contract object: servicii de transport | ||||||
| DA41136669 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | CORUNDTRANS-CSAVARGO SRL CUI: 3495966 | servicii | 60140000-1 | 08.09.2026 | 23,240 |
| Contract object: servicii de transport persoane | ||||||
| DA41135597 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | CORUNDTRANS-CSAVARGO SRL CUI: 3495966 | servicii | 60140000-1 | 08.09.2026 | 3,360 |
| Contract object: servicii de transport persoane | ||||||
| DA41126617 | ASOCIATIA FELCSIK CUI: 12750308 | ONE-IMPEX SRL CUI: 4366676 | servicii | 60140000-1 | 08.09.2026 | 35,156 |
| Contract object: transport persoane national | ||||||
| DA41111085 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 04.09.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41111093 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 04.09.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41111107 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 04.09.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41036121 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 24.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41036105 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 24.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41030763 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 24.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41009678 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 18.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA40998135 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 18.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA41000068 | COMUNA SUSENI CUI: 4367701 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 17.08.2026 | 19,300 |
| Contract object: transport persoane cu autobuz cursa suseni - tompa - suseni perioada 18-22.08.2026 | ||||||
| DA40963724 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 10.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA40925059 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | MALKER SOLUTIONS SRL CUI: 19224696 | furnizare | 60140000-1 | 03.08.2026 | 1,116 |
| Contract object: servicii de transport | ||||||
| DA40894589 | ORASUL BAILE TUSNAD CUI: 4245348 | ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 | furnizare | 60140000-1 | 28.07.2026 | 16,500 |
| Contract object: transport persoane | ||||||
| DA40757923 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | MALKER SOLUTIONS SRL CUI: 19224696 | servicii | 60140000-1 | 03.07.2026 | 2,139 |
| Contract object: transport persoane cu microbuze 8 locuri | ||||||
| DA40756048 | FUNDATIA DR P BOROS FORTUNAT CUI: 12576121 | MALKER SOLUTIONS SRL CUI: 19224696 | servicii | 60140000-1 | 03.07.2026 | 16,000 |
| Contract object: transport persoane cu microbuze 19-20 de persoane in ungaria | ||||||
| DA40754563 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 03.07.2026 | 2,000 |
| Contract object: pachet servicii de transport ocazional | ||||||
| DA40740332 | COMUNA SANDOMINIC CUI: 4245879 | TOMILK PROD SRL CUI: 10059056 | servicii | 60140000-1 | 01.07.2026 | 600 |
| Contract object: servicii de transport persoane pe ruta sandominic - miercurea ciuc - sumleu ciuc - sandominic | ||||||
| DA40694687 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60140000-1 | 24.06.2026 | 1,240 |
| Contract object: servicii de transport persoane orase infratite | ||||||
- 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