| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261419 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 24.09.2026 | 9,000 |
| Contract object: servicii transport extern cu microbuze | ||||||
| DA41248701 | FOTBAL CLUB ARGES CUI: 27775114 | MAROX TRANSPER SRL CUI: 15838405 | servicii | 60140000-1 | 23.09.2026 | 6,025 |
| Contract object: diferenta pret transport persoane cu autocar 54 locuri | ||||||
| DA41162826 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | DALINA VESTCAR SRL CUI: 32423777 | servicii | 60112000-6 | 11.09.2026 | 75,000 |
| Contract object: servicii de transport elevi la agentii economici | ||||||
| DA41138006 | COMUNA CORBENI CUI: 4122051 | HIDRO INSTAL WATER SRL CUI: 27202427 | servicii | 60181000-0 | 09.09.2026 | 68,000 |
| Contract object: inchiriere autobasculanta 8x6 | ||||||
| DA41128317 | COMUNA BOGATI CUI: 4971987 | PING ROB PREST SERV SRL CUI: 36191548 | servicii | 60181000-0 | 08.09.2026 | 6,400 |
| Contract object: servicii inchiriere autobasculanta 8x4 | ||||||
| DA41124194 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | servicii | 60130000-8 | 07.09.2026 | 81,600 |
| Contract object: servicii transport scolar cu 2 microbuze / zi , in limita a 150 km/zi pentru fiecare microbuz | ||||||
| DA41093878 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | PRODVAR MATEIAS SRL CUI: 14518011 | servicii | 60180000-3 | 03.09.2026 | 40,000 |
| Contract object: servicii de transport | ||||||
| DA41088797 | COMUNA CORBENI CUI: 4122051 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | servicii | 60130000-8 | 03.09.2026 | 102,000 |
| Contract object: prestari servicii transport elevi / km | ||||||
| DA41072372 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 01.09.2026 | 110 |
| Contract object: transport beton | ||||||
| DA41070752 | COMUNA VALEA IASULUI CUI: 4121986 | TEDY TOUR HIA SRL CUI: 48822294 | servicii | 60130000-8 | 28.08.2026 | 750 |
| Contract object: transport rutier specializat de persoane - transport elevi scoala valea iasului | ||||||
| DA41046980 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | VILIANA EXPRES SRL CUI: 7370230 | servicii | 60170000-0 | 25.08.2026 | 6,050 |
| Contract object: transport elevi | ||||||
| DA41039708 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 25.08.2026 | 220 |
| Contract object: transport beton | ||||||
| DA41039849 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 24.08.2026 | 1,575 |
| Contract object: servicii de transport persoane cu microbuz | ||||||
| DA41026723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | servicii | 60100000-9 | 21.08.2026 | 2,250 |
| Contract object: servicii transport autoturisme abandonate/fara stapan pe platforma -politia locala | ||||||
| DA41023673 | COMUNA ALBESTII DE ARGES CUI: 4121978 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 60172000-4 | 20.08.2026 | 4,340 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur - diferenta | ||||||
| DA40995507 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton-ghe. doja | ||||||
| DA40995610 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton - targu din vale | ||||||
| DA40996155 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 17.08.2026 | 110 |
| Contract object: transport beton ghe doja 2 | ||||||
| DA40983913 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | servicii | 60180000-3 | 12.08.2026 | 68,950 |
| Contract object: inchiriere autobasculanta 8x4 cu operator si carburant in limita a 7500 km si 125 ore functionare | ||||||
| DA40970689 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 11.08.2026 | 110 |
| Contract object: transport beton | ||||||
| DA40971142 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 11.08.2026 | 600 |
| Contract object: transport beton | ||||||
| DA40923747 | CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | furnizare | 60130000-8 | 03.08.2026 | 661 |
| Contract object: servicii transport pasageri pe ruta pitesti - budeasa | ||||||
| DA40913199 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | NEW TRAVEL MUNTENIA SRL CUI: 21518430 | servicii | 60130000-8 | 31.07.2026 | 32,100 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40900094 | APA-CANAL 2000 SA CUI: 13009001 | INTENS PREST SRL CUI: 139530 | servicii | 60100000-9 | 29.07.2026 | 110 |
| Contract object: transport beton tg. din vale | ||||||
| DA40903181 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 29.07.2026 | 4,500 |
| Contract object: servicii de transport persoane cu microbuz | ||||||
- 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