| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303306 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||||
| DA41296497 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||||
| DA41296387 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||||
| DA41288229 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ALEXDOMAT SRL CUI: 15361186 | furnizare | 60130000-8 | 29.09.2026 | 2,479 |
| Contract object: transport specializat de pasageri (cursa ocazionala) | ||||||
| DA41247491 | MUNICIPIUL MOINESTI CUI: 4591490 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 8,978 |
| Contract object: servicii transport elevi | ||||||
| DA41236605 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u17pe ruta moinesti man. casin si retur in data de 24.09.2026 ora 17 | ||||||
| DA41236698 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u15 pe ruta moinesti bacau si retur in data de 26.09.2026 ora 10 | ||||||
| DA41227628 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 560 |
| Contract object: transport echipa fotbal juniori u13 pe ruta moinesti darmanest si retur in data de 22.09.2026 h17.30 | ||||||
| DA41227699 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacaui si retur in data de 26.09.2026 ora 12 | ||||||
| DA41197755 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 560 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti darmanesti si retur in data de 19.09.2026 ora 17 | ||||||
| DA41197833 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacau si retur in data de 19.09.2026 ora 11 | ||||||
| DA41180821 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ALNEDA SRL CUI: 15193961 | servicii | 60130000-8 | 16.09.2026 | 3,234 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA41176305 | COMUNA GIOSENI CUI: 17560568 | STEPTRANS SRL CUI: 16248828 | servicii | 60130000-8 | 14.09.2026 | 3,306 |
| Contract object: transport rutier contra-cost de persoane prin servicii ocazionale | ||||||
| DA41096087 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 03.09.2026 | 816 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti sascut si retur in data de 05.09.2026 ora 15 | ||||||
| DA41094546 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 02.09.2026 | 136,800 |
| Contract object: servici de transport rutier specializat de pasageri | ||||||
| DA41088028 | COMUNA RACOVA CUI: 4455226 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 01.09.2026 | 135,474 |
| Contract object: transport rutier specializat de elevi septembrie-decembrie 2026 | ||||||
| DA41047984 | MUNICIPIUL MOINESTI CUI: 4591490 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 26.08.2026 | 121,838 |
| Contract object: servicii transport elevi | ||||||
| DA40952216 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 06.08.2026 | 4,000 |
| Contract object: transport specializat de pasageri (cursa ocazionala) | ||||||
| DA40931060 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 04.08.2026 | 496 |
| Contract object: transport marfa | ||||||
| DA40866520 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 60130000-8 | 22.07.2026 | 3,476 |
| Contract object: transport persoane microbuz 23+1 locuri | ||||||
| DA40776772 | COMUNA SASCUT CUI: 4353161 | STEPTRANS SRL CUI: 16248828 | servicii | 60130000-8 | 07.07.2026 | 1,818 |
| Contract object: transport rutier contra-cost de persoane prin servicii ocazionale | ||||||
| DA40758126 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 03.07.2026 | 496 |
| Contract object: transport marfa | ||||||
| DA40567477 | PALATUL COPIILOR BACAU CUI: 12256879 | SCORPION IMPEX SRL CUI: 965729 | servicii | 60130000-8 | 09.06.2026 | 4,545 |
| Contract object: transport elevi - palatul copiilor bacau | ||||||
| DA40535638 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | DIACONU ION TRANSPORT PERSOANA FIZICA AUTORIZATA CUI: 54175290 | servicii | 60130000-8 | 05.06.2026 | 47,915 |
| Contract object: servicii de conducator auto | ||||||
| DA40410417 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ALEXDOMAT SRL CUI: 15361186 | furnizare | 60130000-8 | 18.05.2026 | 2,479 |
| Contract object: transport specializat de pasageri (cursa ocazionala) | ||||||
- 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