| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105550 | COMUNA PIELESTI CUI: 4553992 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 03.09.2026 | 88,000 |
| Contract object: servicii de conducere auto | ||||||
| DA40988273 | COMUNA CELARU CUI: 5046629 | RAF ALTRANS 2012 SRL CUI: 31004126 | servicii | 60170000-0 | 13.08.2026 | 7,000 |
| Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40534462 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 02.06.2026 | 744 |
| Contract object: transport microbuz 20 locuri aeroport craiova/local | ||||||
| DA40534473 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 02.06.2026 | 5,207 |
| Contract object: transport microbuz 20 locuri craiova-otopeni/bucuresti | ||||||
| DA40522673 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 31.05.2026 | 3,719 |
| Contract object: transport microbuz 20 locuri aeroport craiova/local | ||||||
| DA40522674 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | furnizare | 60170000-0 | 31.05.2026 | 26,033 |
| Contract object: transport microbuz 20 locuri craiova-otopeni/bucuresti | ||||||
| DA40443261 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 21.05.2026 | 17,355 |
| Contract object: transport microbuz 20 locuri craiova-otopeni/bucuresti | ||||||
| DA40406801 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 16.05.2026 | 3,719 |
| Contract object: transport microbuz 20 locuri aeroport craiova/local | ||||||
| DA40406805 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 16.05.2026 | 2,975 |
| Contract object: transport microbuz 20 locuri craiova-timisoara | ||||||
| DA40406806 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 16.05.2026 | 17,355 |
| Contract object: transport microbuz 20 locuri craiova-otopeni/bucuresti | ||||||
| DA40191259 | LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | AUTO-MOTO SANDOI SRL CUI: 43138539 | servicii | 60170000-0 | 16.04.2026 | 7,000 |
| Contract object: servicii inchiriere autocare | ||||||
| DA40105930 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 30.03.2026 | 6,550 |
| Contract object: transport persoane cu microbuz | ||||||
| DA39843606 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GRUP ATYC SRL CUI: 14548594 | servicii | 60170000-0 | 17.02.2026 | 3,350 |
| Contract object: servicii de transport persoane | ||||||
| DA39751052 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | OVANELA COM SRL CUI: 6779954 | servicii | 60170000-0 | 04.02.2026 | 1,710 |
| Contract object: transport persoane craiova - carei si retur - conform fisa parcus | ||||||
| DA39436128 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 03.12.2025 | 1,339 |
| Contract object: servicii transport persoane pe ruta craiova-aeroport otopeni/retur | ||||||
| DA38428544 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 27.06.2025 | 13,445 |
| Contract object: servicii transport persoane cu autoturism 4 locuri pe ruta craiova-bucuresti/retur - fss 2025 tnt | ||||||
| DA37170335 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | RAT SRL CUI: 2315129 | servicii | 60170000-0 | 12.12.2024 | 2,689 |
| Contract object: servicii de inchiriere pentru evenimente autobuz - party bus - proiect zilele studentului craiovean | ||||||
| DA37170299 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | RAT SRL CUI: 2315129 | servicii | 60170000-0 | 12.12.2024 | 672 |
| Contract object: servicii de inchiriere pentru evenimente autobuz - party bus in cadrul proiectului studance craiova | ||||||
| DA36901230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 11.11.2024 | 1,261 |
| Contract object: transport persoane cu microbuz 8+ 1 marca mercedes | ||||||
| DA36650367 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 04.10.2024 | 2,000 |
| Contract object: transfer persoane cu mercedes e-class luxury | ||||||
| DA36646342 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 04.10.2024 | 7,000 |
| Contract object: transfer persoane cu mercedes e-class luxury | ||||||
| DA36646368 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 04.10.2024 | 2,314 |
| Contract object: transport persoane cu microbuz 8+ 1 marca mercedes | ||||||
| DA36646401 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 04.10.2024 | 4,706 |
| Contract object: transport persoane cu microbuz marca mercedes | ||||||
| DA36572333 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 24.09.2024 | 3,193 |
| Contract object: transport persoane cu microbuz | ||||||
| DA36421625 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 02.09.2024 | 15,126 |
| Contract object: transport persoane cu autocar 60 persoane craiova-chisinau si retur 13-17 sept.2024 | ||||||
- 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