| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284905 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 29.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete - 30.09.2026 | ||||||
| DA41284939 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 29.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete - 03.10.2026 | ||||||
| DA41275636 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 28.09.2026 | 44,982 |
| Contract object: servicii de transport elevi cu autobuz si sofer 2026 | ||||||
| DA41271852 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | GABY LIVIU TAXI SRL CUI: 38526160 | servicii | 60172000-4 | 25.09.2026 | 11,250 |
| Contract object: inchiriere autobuz | ||||||
| DA41235726 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 22.09.2026 | 1,364 |
| Contract object: inchiriere microbuz 20 locuri alexandria-albota (ag) - 26.09.2026 - csj fotbal feminin u15 | ||||||
| DA41235763 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 22.09.2026 | 5,124 |
| Contract object: inchiriere microbuz 20locuri alexandria-botosani - 26- 27.09.2026 - csj teleorman fotbal fem. liga 3 | ||||||
| DA41233427 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60172000-4 | 22.09.2026 | 4,132 |
| Contract object: inchiriere microbuz 20 locuri alexandria-timisoara - csj teleorman - baschet feminin | ||||||
| DA41193653 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 17.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria - rosiori de vede | ||||||
| DA41180565 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 15.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea | ||||||
| DA41141342 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 10.09.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||||
| DA41134532 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 08.09.2026 | 826 |
| Contract object: inchiriere microbuz 20 locuri alexandria -zimnicea - echipa de fotbal fete | ||||||
| DA41090016 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 01.09.2026 | 992 |
| Contract object: inchiriere microbuz 20 locuri alexandria-bucuresti | ||||||
| DA41064068 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 27.08.2026 | 1,250 |
| Contract object: servicii de transport rosiori de vede tur retur 28.08.2026 | ||||||
| DA41062120 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 27.08.2026 | 1,250 |
| Contract object: servicii de transport draganesti vlasca tur retur 29.08.2026 | ||||||
| DA40983852 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60140000-1 | 12.08.2026 | 1,488 |
| Contract object: inchiriere microbuz 20 locuri alexandria-craiova. | ||||||
| DA40952984 | SCOALA GIMNAZIALA CUI: 18984529 | MADCOM DLS IMPEX SRL CUI: 9578386 | servicii | 60100000-9 | 10.08.2026 | 6,000 |
| Contract object: servicii inchiriere autocar pe rute interne | ||||||
| DA40960188 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | servicii | 60130000-8 | 10.08.2026 | 26,950 |
| Contract object: servicii de transport | ||||||
| DA40943807 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 06.08.2026 | 2,480 |
| Contract object: servicii transport persoane alexandria-bucuresti si retur | ||||||
| DA40932770 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | TRANSALUTUS SA CUI: 1389241 | servicii | 60170000-0 | 04.08.2026 | 1,653 |
| Contract object: servicii de transport persoane | ||||||
| DA40872589 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | ALPIN STAR SRL CUI: 15390211 | servicii | 60130000-8 | 23.07.2026 | 2,480 |
| Contract object: servicii transport persoane | ||||||
| DA40809715 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | servicii | 60130000-8 | 13.07.2026 | 45,500 |
| Contract object: servicii de transport persoane | ||||||
| DA40795245 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | TRANSALUTUS SA CUI: 1389241 | servicii | 60170000-0 | 09.07.2026 | 100,000 |
| Contract object: achizitie servicii organizare tabere/excursii | ||||||
| DA40756033 | COMUNA SILISTEA CUI: 4514853 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 03.07.2026 | 13,650 |
| Contract object: servicii transport persoane primaria silistea | ||||||
| DA40660841 | COMUNA SARBII-MAGURA CUI: 16602622 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | furnizare | 60130000-8 | 18.06.2026 | 2,893 |
| Contract object: servicii de transport | ||||||
| DA40564365 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 05.06.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
- 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