| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967010 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 11.08.2026 | 15,200 |
| Contract object: excusie scolara cu autocarul in cluj napoca | ||||||
| DA40967046 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 11.08.2026 | 14,960 |
| Contract object: transport persoane cu un microbuz 30 locuri pe ruta: nimigea- cluj napoca | ||||||
| DA40935733 | COMUNA SINTEREAG CUI: 4427013 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 04.08.2026 | 4,132 |
| Contract object: transport ocazional bistrita - sf gheorghe | ||||||
| DA40846568 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 20.07.2026 | 3,500 |
| Contract object: transport persoane cu un microbuz 20 locuri pe ruta: nimigea- sovata si retur | ||||||
| DA40813957 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 13.07.2026 | 51,350 |
| Contract object: excursie scolara cu autocarul in zona moldovei | ||||||
| DA40784652 | COMUNA LUNCA ILVEI CUI: 4730598 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 08.07.2026 | 5,500 |
| Contract object: transport persoane cu microbuz de 50 locuri ruta lunca ilvei -moisei-sapanata si retur | ||||||
| DA40670484 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 19.06.2026 | 22,500 |
| Contract object: transport persoane cu un microbuz 20 locuri pe ruta: nimigea- satu mare si retur | ||||||
| DA40670496 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 19.06.2026 | 19,000 |
| Contract object: transport persoane cu microbuz de 50 locuri ruta nimigea - hateg - hunedoara - simeria si retur | ||||||
| DA40670511 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 19.06.2026 | 9,650 |
| Contract object: transport de persoane cu un autocar 50 locuri pe ruta nimigea - vatra dornei si retur | ||||||
| DA40538206 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 03.06.2026 | 26,242 |
| Contract object: transport pasageri pt corul appassionata: bistrita-cluj napoca-canakkale (turcia): 29.06-07.07.2026 | ||||||
| DA40447257 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | TIM MOBILITY SOLUTIONS SRL CUI: 52126754 | furnizare | 60172000-4 | 21.05.2026 | 45,830 |
| Contract object: cantonament braila | ||||||
| DA40447170 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | TIM MOBILITY SOLUTIONS SRL CUI: 52126754 | servicii | 60172000-4 | 21.05.2026 | 45,500 |
| Contract object: pachet excursii :oradea | ||||||
| DA40212021 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 21.04.2026 | 1,364 |
| Contract object: transport elevi si profesor insotitor pe ruta bistrita-jibou si retur. | ||||||
| DA40197339 | SCOALA GIMNAZIALA MATEI CUI: 28197159 | TIM MOBILITY SOLUTIONS SRL CUI: 52126754 | servicii | 60172000-4 | 17.04.2026 | 21,000 |
| Contract object: pachet excursii : matei-sighisoara si retur | ||||||
| DA39965658 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | TRANSMIXT SA CUI: 570362 | furnizare | 60172000-4 | 09.03.2026 | 3,300 |
| Contract object: transport persoane bistrita - bucuresti - retur | ||||||
| DA39965364 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 09.03.2026 | 3,300 |
| Contract object: servicii de transport persoane bistrita - bucureti - retur | ||||||
| DA39557062 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | CONFORT TRAVEL SRL CUI: 21580296 | servicii | 60172000-4 | 17.12.2025 | 2,893 |
| Contract object: servicii transport persoane | ||||||
| DA38573786 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | HENIU SA CUI: 3095919 | servicii | 60172000-4 | 22.07.2025 | 1,000 |
| Contract object: achizitie servicii de transport cu sofer | ||||||
| DA38557943 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 18.07.2025 | 7,000 |
| Contract object: transport persoane cu autocare de 30 loc si 20 loc | ||||||
| DA38448949 | SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 01.07.2025 | 9,000 |
| Contract object: inchiriere de autobuze si autocare cu sofer | ||||||
| DA38217417 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 28.05.2025 | 4,650 |
| Contract object: transport persoane cu autocare de 30 loc si 50 loc | ||||||
| DA38214017 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 28.05.2025 | 4,650 |
| Contract object: transport persoane cu autocare de 30 loc si 50 loc | ||||||
| DA38052688 | SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 07.05.2025 | 3,300 |
| Contract object: transport persoane cu autocar cu 30 loc | ||||||
| DA37938242 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 17.04.2025 | 31,000 |
| Contract object: pachet excursie :josenii birgaului -baia mare si retur | ||||||
| DA37840904 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 07.04.2025 | 1,933 |
| Contract object: transport elevi si profesor insotitor pe ruta bistrita-satu mare si retur | ||||||
- 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