| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289020 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 29.09.2026 | 7,000 |
| Contract object: transport de persoane | ||||||
| DA41202999 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,653 |
| Contract object: transport de persoane | ||||||
| DA41202975 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,322 |
| Contract object: transport de persoane | ||||||
| DA41202944 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,488 |
| Contract object: transport de persoane | ||||||
| DA41203051 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 17.09.2026 | 1,240 |
| Contract object: transport de persoane | ||||||
| DA40699703 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 24.06.2026 | 2,066 |
| Contract object: transport de persoane | ||||||
| DA40541506 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 04.06.2026 | 700 |
| Contract object: transport elevi la baile felix pentru concursul interjudetean ,, suflete si voci de aur | ||||||
| DA40531581 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | MAROFEX SRL CUI: 29836501 | servicii | 60140000-1 | 02.06.2026 | 16,668 |
| Contract object: servicii organizare excursie | ||||||
| DA40501467 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 28.05.2026 | 550 |
| Contract object: transport de persoane | ||||||
| DA40501514 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 28.05.2026 | 300 |
| Contract object: transport de persoane | ||||||
| DA40501560 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 28.05.2026 | 1,400 |
| Contract object: transport de persoane | ||||||
| DA40495389 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 28.05.2026 | 450 |
| Contract object: transport persoane intern | ||||||
| DA40494959 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 27.05.2026 | 300 |
| Contract object: transport persoane intern si international ( microbus 20+1 locuri ) | ||||||
| DA40460554 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 27.05.2026 | 1,239 |
| Contract object: servicii transport | ||||||
| DA40470994 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 25.05.2026 | 450 |
| Contract object: transport persoane intern si international. ( microbus 8+1 locuri ) | ||||||
| DA40331847 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 07.05.2026 | 720 |
| Contract object: transport de persoane | ||||||
| DA40279849 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | VIFLOREX COM SRL CUI: 7697992 | furnizare | 60140000-1 | 30.04.2026 | 450 |
| Contract object: masa servita | ||||||
| DA40279194 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 29.04.2026 | 785 |
| Contract object: transport de persoane | ||||||
| DA40279245 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 29.04.2026 | 1,700 |
| Contract object: transport de persoane | ||||||
| DA40279274 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 29.04.2026 | 4,000 |
| Contract object: transport de persoane | ||||||
| DA40279140 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 29.04.2026 | 460 |
| Contract object: transport de persoane | ||||||
| DA40249137 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 27.04.2026 | 1,300 |
| Contract object: transport de persoane | ||||||
| DA40210105 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 21.04.2026 | 1,700 |
| Contract object: transport de persoane | ||||||
| DA40179101 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | UNIMIGU SRL CUI: 40006770 | servicii | 60140000-1 | 15.04.2026 | 600 |
| Contract object: transport elevi concurs ,,kurutty,, la oradea in data de 18.04.2026 | ||||||
| DA40178023 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | K & E COMTRANS SRL CUI: 4168377 | furnizare | 60140000-1 | 15.04.2026 | 1,100 |
| Contract object: transport de persoane | ||||||
- 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