| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265904 | COMUNA IL CARAGIALE CUI: 4402604 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | servicii | 60180000-3 | 25.09.2026 | 16,200 |
| Contract object: inchiriere autoutilitara 3,5 t cu motorina si sofer | ||||||
| DA41257024 | COMUNA CRACIUNESTI CUI: 4323187 | TRANSPORT LOCAL SA CUI: 1219301 | servicii | 60140000-1 | 24.09.2026 | 12,600 |
| Contract object: transport de persoane | ||||||
| DA41205882 | COMUNA ANINOASA CUI: 4280108 | AMMIC & LAD SRL CUI: 895313 | servicii | 60130000-8 | 17.09.2026 | 1,653 |
| Contract object: servicii transport persoane | ||||||
| DA41188534 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60170000-0 | 16.09.2026 | 2,800 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA41166503 | COMUNA BRANISTEA CUI: 4344279 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60172000-4 | 11.09.2026 | 6,000 |
| Contract object: inchiriere mijloc de transport cu destinatie transport scolar | ||||||
| DA41126547 | ORASUL GAESTI CUI: 4279774 | MOGOSANI TRANSPORT SRL CUI: 13446421 | servicii | 60170000-0 | 07.09.2026 | 1,100 |
| Contract object: inchiriere autobuz transport elevi oras gaesti | ||||||
| DA41122637 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | MARIN M E MARIAN PERSOANA FIZICA AUTORIZATA CUI: 45695072 | servicii | 60130000-8 | 07.09.2026 | 39,600 |
| Contract object: servicii de ,,transport elevi cu microbuzul scolar | ||||||
| DA41115959 | COMUNA DRAGODANA CUI: 4207034 | MOGOSANI TRANSPORT SRL CUI: 13446421 | servicii | 60172000-4 | 04.09.2026 | 260,100 |
| Contract object: servicii privind inchirierea vehiculelor de transport pentru elevii scolilor din comuna | ||||||
| DA41102991 | ORASUL PUCIOASA CUI: 4280302 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 03.09.2026 | 90,183 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||||
| DA41097846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | VLADOREX SRL CUI: 18922968 | servicii | 60182000-7 | 03.09.2026 | 15,200 |
| Contract object: servicii decolmatare canalizare | ||||||
| DA41100214 | COMUNA BUCIUMENI CUI: 4280175 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 02.09.2026 | 85,000 |
| Contract object: transport elevi si prescolari buciumeni-valea leurzii de la domiciliu la unitatile scolare si retur | ||||||
| DA41088633 | COMUNA BUTIMANU CUI: 4344252 | WMK INTERNATIONAL SRL CUI: 32531701 | servicii | 60170000-0 | 02.09.2026 | 16,240 |
| Contract object: inchiriere microbuz scolar | ||||||
| DA41023259 | COMUNA MIRCEA VODA CUI: 4514632 | GIN AUTO LIN SRL CUI: 38032980 | servicii | 60172000-4 | 20.08.2026 | 25,000 |
| Contract object: transport persoane | ||||||
| DA41017064 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 19.08.2026 | 1,700 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA40997403 | COMUNA BRANISTEA CUI: 4461970 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 17.08.2026 | 2,151 |
| Contract object: servicii transport persoane, inchirieri microbuze. | ||||||
| DA40990021 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 13.08.2026 | 12,000 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA40990058 | CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 13.08.2026 | 52,000 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA40844651 | COMUNA ANINOASA CUI: 4280108 | AMMIC & LAD SRL CUI: 895313 | servicii | 60130000-8 | 17.07.2026 | 3,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40832882 | MUNICIPIUL MORENI CUI: 4344597 | SUBON SRL CUI: 11315446 | servicii | 60100000-9 | 16.07.2026 | 4,500 |
| Contract object: servicii de transport | ||||||
| DA40817939 | COMUNA GURA SUTII CUI: 4402701 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 14.07.2026 | 5,950 |
| Contract object: transport pentru ansamblul trandafirii gura sutii | ||||||
| DA40800080 | CLUBUL COPIILOR GAESTI CUI: 33434600 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 10.07.2026 | 1,653 |
| Contract object: transport ocazional de persoane pe traseul gaesti - targoviste. | ||||||
| DA40777383 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 08.07.2026 | 264,000 |
| Contract object: servicii inchiriere utilaje grele cu sofer | ||||||
| DA40709028 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | servicii | 60181000-0 | 25.06.2026 | 650 |
| Contract object: transport cu trailer | ||||||
| DA40666961 | COMUNA MIRCEA VODA CUI: 4514632 | BUSINESS CLASS TOUR SRL CUI: 22738565 | servicii | 60172000-4 | 19.06.2026 | 24,790 |
| Contract object: servicii de transport persoane | ||||||
| DA40669829 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 19.06.2026 | 15,590 |
| Contract object: excursie pnras | ||||||
- 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