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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API