| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41226034 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 21.09.2026 | 100,800 |
| Contract object: transport elevi la scoala | ||||||
| DA41213155 | COMUNA SAGU CUI: 3519585 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | servicii | 60140000-1 | 18.09.2026 | 960 |
| Contract object: servicii de transport | ||||||
| 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 | ||||||
| DA41145812 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 09.09.2026 | 11,200 |
| Contract object: transport elevi la scoala | ||||||
| DA41143243 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 09.09.2026 | 7,452 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41078229 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 02.09.2026 | 13,200 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41078300 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 02.09.2026 | 4,728 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41011535 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | ADAM TUR SRL CUI: 9901222 | servicii | 60140000-1 | 18.08.2026 | 4,131 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA40997267 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 17.08.2026 | 2,808 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40997312 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 17.08.2026 | 11,304 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA41000656 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 17.08.2026 | 12,840 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40994766 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | STOM SRL CUI: 1675057 | servicii | 60140000-1 | 14.08.2026 | 1,900 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA40991797 | COMUNA SAGU CUI: 3519585 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 14.08.2026 | 2,500 |
| Contract object: servicii de transport persoane cu autocarul in regim comanda pentru cursele ocazionale | ||||||
| DA40972221 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 12.08.2026 | 6,408 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40972331 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 12.08.2026 | 6,408 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40972397 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 12.08.2026 | 4,344 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40897520 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 29.07.2026 | 1,320 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40903519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | TRANSDARA SA CUI: 3029702 | servicii | 60140000-1 | 29.07.2026 | 7,000 |
| Contract object: servicii transport persoane | ||||||
| DA40843161 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 60140000-1 | 17.07.2026 | 2,760 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||||
| DA40811548 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | servicii | 60140000-1 | 13.07.2026 | 2,640 |
| Contract object: achizitie servicii de transport 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