| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298620 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 30.09.2026 | 200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA41134907 | ORASUL PATARLAGELE CUI: 4055866 | TRANS BUCEGI SRL CUI: 4844355 | servicii | 60130000-8 | 09.09.2026 | 56,925 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 1 pe raza u.a.t. oras patarlagele | ||||||
| DA41135053 | ORASUL PATARLAGELE CUI: 4055866 | MIHAI CONSTANTIN SRL CUI: 1184017 | furnizare | 60130000-8 | 09.09.2026 | 93,150 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 2 pe raza u.a.t. oras patarlagele | ||||||
| DA41004983 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 19.08.2026 | 400 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA40944700 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 06.08.2026 | 7,851 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40933590 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TUR OPERATOR DACUL SRL CUI: 44334231 | servicii | 60130000-8 | 04.08.2026 | 700 |
| Contract object: transport ramnicu sarat - poiana marului si retur | ||||||
| DA40889274 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60130000-8 | 28.07.2026 | 1,200 |
| Contract object: transport de persoane ocazional | ||||||
| DA40765417 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 07.07.2026 | 1,200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA40746002 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 02.07.2026 | 7,025 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40737613 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 01.07.2026 | 100 |
| Contract object: servicii de transport cu microbuz 20+1 persoane - tarif stationare | ||||||
| DA40702925 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 26.06.2026 | 3,430 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40702982 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 26.06.2026 | 3,967 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40703452 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60130000-8 | 25.06.2026 | 1,890 |
| Contract object: transport de persoane ocazional | ||||||
| DA40575767 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 09.06.2026 | 2,066 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40556229 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60130000-8 | 04.06.2026 | 2,502 |
| Contract object: transport de persoane ocazional | ||||||
| DA40474042 | ORASUL COSTESTI CUI: 4834769 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 26.05.2026 | 4,091 |
| Contract object: prestari servicii de transport persoane | ||||||
| DA40456437 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | EPRUBETA SRL CUI: 5287813 | servicii | 60130000-8 | 22.05.2026 | 1,818 |
| Contract object: transport cu microbuzul | ||||||
| DA40448652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | EPRUBETA SRL CUI: 5287813 | servicii | 60130000-8 | 21.05.2026 | 5,000 |
| Contract object: transport cu microbuzul pt. activitatile culturale, proiect viata: level up, cod smis 2021-dgaspc bz | ||||||
| DA40366401 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 12.05.2026 | 2,400 |
| Contract object: servicii de transport elevi | ||||||
| DA40363671 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60130000-8 | 12.05.2026 | 1,200 |
| Contract object: transport elevi de la scola bradeanu in municipul buzau si retur | ||||||
| DA40342514 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | EPRUBETA SRL CUI: 5287813 | servicii | 60130000-8 | 08.05.2026 | 900 |
| Contract object: transport persoane | ||||||
| DA40209567 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | ROBERT INTERCITY SRL CUI: 41546558 | servicii | 60130000-8 | 21.04.2026 | 1,197 |
| Contract object: transport de persoane ocazional | ||||||
| DA40211653 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 21.04.2026 | 1,600 |
| Contract object: servicii de transport elevi | ||||||
| DA40025244 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BRL TRAVEL INTERNATIONAL SRL CUI: 49316899 | servicii | 60130000-8 | 18.03.2026 | 3,546 |
| Contract object: transport persoane | ||||||
| DA39987650 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BRL TRAVEL INTERNATIONAL SRL CUI: 49316899 | servicii | 60130000-8 | 12.03.2026 | 5,242 |
| Contract object: transport persoane | ||||||
- 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