| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271840 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | PIRVU CLASS TRANSPORT SRL CUI: 43160927 | servicii | 60130000-8 | 25.09.2026 | 30,000 |
| Contract object: prestari servicii transport scolar | ||||||
| DA41256040 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 24.09.2026 | 28,650 |
| Contract object: servicii de transport rutier de persoane cu autocar inchiriat cu sofer sectiile handbal si fotbal | ||||||
| DA41246031 | COMUNA VANATORI - NEAMT CUI: 2614279 | LARIU ION PERSOANA FIZICA AUTORIZATA CUI: 21056942 | servicii | 60130000-8 | 23.09.2026 | 3,000 |
| Contract object: servicii de transport persoane pentru comuna vanatori-neamt | ||||||
| DA41236292 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 22.09.2026 | 41 |
| Contract object: srvtransport | ||||||
| DA41214887 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 21.09.2026 | 620 |
| Contract object: servicii | ||||||
| DA41203119 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 17.09.2026 | 2,520 |
| Contract object: servicii de transport rutier de persoane sectia fotbal si handbal | ||||||
| DA41193373 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | DODO GARDEN SRL CUI: 52491970 | servicii | 60130000-8 | 16.09.2026 | 67,193 |
| Contract object: transport persoane si corespondenta | ||||||
| DA41167096 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 11.09.2026 | 750 |
| Contract object: servicii de transport rutier de persoane -dochia fotbal seniori as vointa dochia-csm roman | ||||||
| DA41159796 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 11.09.2026 | 4,932 |
| Contract object: servicii de transport rutier de persoane cu autocar lot handbal -brasov | ||||||
| DA41131393 | COMUNA RUGINOASA CUI: 15707914 | ANDALEX TRANSCOM SRL CUI: 16395071 | servicii | 60100000-9 | 09.09.2026 | 74,000 |
| Contract object: servicii de transport rutier local si servicii cu buldoexcavatorul | ||||||
| DA41113225 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 07.09.2026 | 15,008 |
| Contract object: servicii transport elevi | ||||||
| DA41110230 | COMUNA TARCAU CUI: 2614430 | VDL MAX TRANS SRL CUI: 26226207 | servicii | 60130000-8 | 03.09.2026 | 70,000 |
| Contract object: servicii de transport elevi pentru perioada 07.09.2026-31.12.2026 | ||||||
| DA41106626 | COMUNA BARGAUANI CUI: 2612944 | EDIL TRANSPORT SRL CUI: 23199841 | servicii | 60172000-4 | 03.09.2026 | 82,950 |
| Contract object: servicii transport persoane | ||||||
| DA41105101 | COMUNA BARA CUI: 4548589 | IMPERIAL BUS SRL CUI: 32077703 | servicii | 60130000-8 | 03.09.2026 | 65,286 |
| Contract object: transport scolar pe perioada 07.09.2026- 25.10.2026 | ||||||
| DA41080978 | ORASUL ROZNOV CUI: 2612901 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 01.09.2026 | 117,872 |
| Contract object: transport scolar elevi liceul gh.ruset roznovanu in perioada 07.09.2026-30.11.2026 | ||||||
| DA41041467 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 25.08.2026 | 1,157 |
| Contract object: servicii de transport persoane autocar cu sofer | ||||||
| DA41036582 | COMUNA ROSIORI CUI: 16371412 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | servicii | 60100000-9 | 25.08.2026 | 31,400 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||||
| DA41038355 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 24.08.2026 | 750 |
| Contract object: servicii de transport rutier de persoane sectia handbal | ||||||
| DA40972714 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | TRANS DAN MIR SRL CUI: 7687638 | servicii | 60180000-3 | 20.08.2026 | 7,334 |
| Contract object: inchiriere transport autorizat adr recipiente clor | ||||||
| DA40999194 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 17.08.2026 | 825 |
| Contract object: servicii de transport rutier de persoane cu microbuz inchiriat cu sofer | ||||||
| DA40964878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRICOFOREST SRL CUI: 14999411 | servicii | 60100000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii transport lemn pentru css oslobeni pentru tasca | ||||||
| DA40917303 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 31.07.2026 | 10,400 |
| Contract object: transport fif | ||||||
| DA40910402 | COMUNA BORCA CUI: 2614139 | TRUST CCDP SRL CUI: 19014236 | servicii | 60181000-0 | 30.07.2026 | 12,400 |
| Contract object: inchiriere utilaje | ||||||
| DA40891086 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 28.07.2026 | 101,368 |
| Contract object: transport trailer/prestari servicii cu autocamion/prestari sevicii cu excavator | ||||||
| DA40887247 | COMUNA DOLHESTI CUI: 5506727 | CEZTRANS COMPANY SRL CUI: 22478112 | servicii | 60172000-4 | 27.07.2026 | 19,000 |
| Contract object: servicii transport persoane - 33-36 locuri/16-20 locuri/55 locuri | ||||||
- 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