| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291351 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60170000-0 | 30.09.2026 | 44,000 |
| Contract object: inchiriere microbuz 19 locuri in judet | ||||||
| DA41279089 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | NEW CHAMPIONS LINE SRL CUI: 26861306 | servicii | 60130000-8 | 28.09.2026 | 7,851 |
| Contract object: transport persoane pe ruta bucuresti - arad si retur in perioada 07-09.10.2026 | ||||||
| DA41263116 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60172000-4 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer | ||||||
| DA41252669 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 60182000-7 | 24.09.2026 | 37,950 |
| Contract object: achizitionare servicii de inchiriere utilaje cu operator | ||||||
| DA41255311 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60140000-1 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA41214529 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 60140000-1 | 22.09.2026 | 5,000 |
| Contract object: servicii transport persoane la obiective turistice | ||||||
| DA41235234 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 22.09.2026 | 4,326 |
| Contract object: transport persoane intern cu microbuz 19 locuri | ||||||
| DA41235319 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 22.09.2026 | 2,758 |
| Contract object: transport persoane intern cu microbuz 19 locuri | ||||||
| DA41226034 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 21.09.2026 | 100,800 |
| Contract object: transport elevi la scoala | ||||||
| DA41229740 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 21.09.2026 | 1,440 |
| Contract object: prestari servicii de transport specializat de pasageri ruta pecica - moneasa si retur | ||||||
| DA41213155 | COMUNA SAGU CUI: 3519585 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | servicii | 60140000-1 | 18.09.2026 | 960 |
| Contract object: servicii de transport | ||||||
| DA41202737 | ORAS CURTICI CUI: 3519402 | TABITA TOUR SRL CUI: 15027110 | servicii | 60130000-8 | 17.09.2026 | 9,120 |
| Contract object: servicii de transport rutier de persoane | ||||||
| DA41201832 | ORAS PECICA CUI: 3519550 | DORIS COM SRL CUI: 7512105 | servicii | 60100000-9 | 17.09.2026 | 5,720 |
| Contract object: transport frezat de asfalt | ||||||
| DA41189899 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 15.09.2026 | 3,306 |
| Contract object: servicii de transport persoane | ||||||
| DA41173576 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 15.09.2026 | 672 |
| Contract object: transport de persoane cu microbuzul in regim comanda pentru cursele ocazionale | ||||||
| DA41173935 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 15.09.2026 | 11,856 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41173997 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 15.09.2026 | 1,320 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41174044 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 15.09.2026 | 6,024 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41173132 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 15.09.2026 | 5,152 |
| Contract object: transport persoane intern cu microbuz 19 locuri | ||||||
| DA41173452 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 15.09.2026 | 770 |
| Contract object: transport persoane intern cu microbuz 19 locuri | ||||||
| DA41175733 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 14.09.2026 | 1,000 |
| Contract object: prestari servicii transport specializat pasageri (ruta pecica - arad si retur) | ||||||
| DA41161587 | COMUNA DIECI CUI: 3520342 | PUMA TRANS SRL CUI: 18686476 | servicii | 60130000-8 | 14.09.2026 | 1,529 |
| Contract object: servicii de transport in sistem de abonament lunar dieci revetis-sebis | ||||||
| DA41162576 | ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 11.09.2026 | 3,598 |
| Contract object: transport grup sportivi | ||||||
| DA41162628 | ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 | SIO-TOUR SRL CUI: 13700448 | servicii | 60130000-8 | 11.09.2026 | 3,598 |
| Contract object: transport grup sportivi | ||||||
| DA41145812 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 09.09.2026 | 11,200 |
| Contract object: transport elevi la scoala | ||||||
- 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