| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297447 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60140000-1 | 30.09.2026 | 1,570 |
| Contract object: servicii transport persoane bucuresti-clinceni-bucuresti | ||||||
| DA41304903 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 2,690 |
| Contract object: servicii transport persoane bucuresti - focsani - retur | ||||||
| DA41304845 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 8,590 |
| Contract object: servicii de transport persoane bucuresti - arad - retur | ||||||
| DA41302180 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||||
| DA41293344 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 4,225 |
| Contract object: transport sportivi bacau | ||||||
| DA41293271 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 3,900 |
| Contract object: transport sportivi craiova | ||||||
| DA41300696 | FEDERATIA ROMANA DE BOX CUI: 4204046 | CARPATIA DACIA NEMURITOARE SRL CUI: 27452130 | servicii | 60172000-4 | 30.09.2026 | 21,100 |
| Contract object: transport tur la ce u17 budva | ||||||
| DA41292018 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | ALA TOURS 2001 SRL CUI: 14267386 | servicii | 60172000-4 | 29.09.2026 | 2,000 |
| Contract object: transport pentru participantii la ev. seminar international dedicat mentorilor erasmus | ||||||
| DA41289728 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | DCS PREMIUM FREIGHT SRL CUI: 45650569 | servicii | 60100000-9 | 29.09.2026 | 2,000 |
| Contract object: transport din targu mures, mures (depozit) sala polivalenta arad targu mures | ||||||
| DA41289040 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60100000-9 | 29.09.2026 | 2,323 |
| Contract object: transfer aeroport - hotel - luxembourg | ||||||
| DA41271746 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 60100000-9 | 28.09.2026 | 26,500 |
| Contract object: servicii transport rutier international, in cadrul proiectului spothlight - festivalul luminii | ||||||
| DA41276886 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 28.09.2026 | 2,008 |
| Contract object: servicii transport de persoane | ||||||
| DA41276942 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 28.09.2026 | 1,735 |
| Contract object: servicii de transport rutier cu microbuzul | ||||||
| DA41268351 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | G & S COM SRL CUI: 31127560 | servicii | 60140000-1 | 28.09.2026 | 2,603 |
| Contract object: transport persoane | ||||||
| DA41268300 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 27.09.2026 | 1,562 |
| Contract object: servicii de transport cu microbuzul | ||||||
| DA41268460 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | servicii | 60130000-8 | 26.09.2026 | 3,850 |
| Contract object: servicii de transport | ||||||
| DA41271766 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 25.09.2026 | 8,600 |
| Contract object: servicii transport materiale cu auto tir - lugoj | ||||||
| DA41271770 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 5,520 |
| Contract object: servicii inchiriere autobuz cluj 26.09-27.09. popice | ||||||
| DA41251964 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 2,300 |
| Contract object: servicii transport baschet 01.10 | ||||||
| DA41265987 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60140000-1 | 25.09.2026 | 1,240 |
| Contract object: servicii transport persoane bucuresti-frumusani | ||||||
| DA41266058 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60140000-1 | 25.09.2026 | 1,653 |
| Contract object: servicii transport persoane bucuresti | ||||||
| DA41222619 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 | servicii | 60100000-9 | 25.09.2026 | 5,400 |
| Contract object: transport rutier-bagaj neinsotit pe ruta bucuresti-milano | ||||||
| DA41263325 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | KYDS TRANS SPEDITIONS SRL CUI: 37839576 | servicii | 60100000-9 | 25.09.2026 | 6,900 |
| Contract object: transport rutier cu camionul | ||||||
| DA41263297 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 24.09.2026 | 6,363 |
| Contract object: servicii de transport rutier, microbuz | ||||||
| DA41262988 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60140000-1 | 24.09.2026 | 1,488 |
| Contract object: servicii transport persoane bucuresti-frumusani-bucuresti | ||||||
- 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