| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291562 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||||
| DA41135114 | COMUNA DANGENI CUI: 3373535 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | servicii | 60130000-8 | 09.09.2026 | 135,000 |
| Contract object: transport elevi | ||||||
| DA41101377 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FABY-TRANS SRL CUI: 15519678 | servicii | 60140000-1 | 07.09.2026 | 1,750 |
| Contract object: transport ansamblul artistic profesionist rapsozii botosanilor ioan cobala - 07.09.2026 la vorona | ||||||
| DA41092698 | COMUNA DURNESTI CUI: 3373420 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | servicii | 60130000-8 | 02.09.2026 | 135,000 |
| Contract object: transport elevi anul scoalr 2026-2027 | ||||||
| DA41083586 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 01.09.2026 | 2,730 |
| Contract object: transport de pasageri ocazional cu autocarul - centrul de zi pentru persoane varstnice | ||||||
| DA41065590 | URBAN SERV SA CUI: 10863076 | ECO COMTECH SRL CUI: 30156339 | servicii | 60181000-0 | 27.08.2026 | 20,000 |
| Contract object: inchiriere autogunoiera iveco eurocargo suprastructura faun completare | ||||||
| DA41063984 | URBAN SERV SA CUI: 10863076 | ECO COMTECH SRL CUI: 30156339 | servicii | 60181000-0 | 27.08.2026 | 10,000 |
| Contract object: inchiriere autogunoiera iveco eurocargo suprastructura faun | ||||||
| DA40964933 | COMUNA COPALAU CUI: 3372190 | FABY-TRANS SRL CUI: 15519678 | servicii | 60140000-1 | 11.08.2026 | 1,750 |
| Contract object: servicii transport persoane | ||||||
| DA40943242 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 05.08.2026 | 8,000 |
| Contract object: transport elevi festivalul - concurs international de folclor lina chiralina, braila | ||||||
| DA40899897 | COMUNA RACHITI CUI: 3372106 | RVG CONSTRUCT SRL CUI: 22505624 | servicii | 60172000-4 | 28.07.2026 | 7,850 |
| Contract object: achizitii servicii de transport | ||||||
| DA40868552 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 22.07.2026 | 11,800 |
| Contract object: servicii transport persoane | ||||||
| DA40848286 | COMUNA STAUCENI CUI: 3372084 | MIRAD CONSTRUCTII SRL CUI: 17130757 | servicii | 60181000-0 | 20.07.2026 | 27,000 |
| Contract object: transport auto autobasculanta | ||||||
| DA40800031 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | LORION SRL CUI: 9992255 | furnizare | 60140000-1 | 14.07.2026 | 7,150 |
| Contract object: serviciu de transport persoane - pe ruta vorona ( botosani) - breb ( maramures) | ||||||
| DA40805476 | SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | VIO-TRANS SERV SRL CUI: 12003655 | servicii | 60140000-1 | 11.07.2026 | 8,400 |
| Contract object: transport ocazional persoane pe ruta iasi-harghita-bai | ||||||
| DA40753567 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 3,500 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi - iasi | ||||||
| DA40753544 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 11,000 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi | ||||||
| DA40730870 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | servicii | 60130000-8 | 02.07.2026 | 6,500 |
| Contract object: transport elevi | ||||||
| DA40742925 | COMUNA FRUMUSICA CUI: 3373322 | STARKES AUTO INVEST SRL CUI: 44546692 | servicii | 60172000-4 | 01.07.2026 | 7,636 |
| Contract object: servicii transport persoane comuna frumusica | ||||||
| DA40685458 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | LYK SRL CUI: 10713176 | servicii | 60170000-0 | 23.06.2026 | 7,000 |
| Contract object: transport 70 persoane 26-28.07.2026 | ||||||
| DA40646742 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | UNIRII SRL CUI: 622828 | servicii | 60172000-4 | 18.06.2026 | 10,000 |
| Contract object: excursie de o zi cu autocar 55 locuri | ||||||
| DA40601453 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | LORION SRL CUI: 9992255 | servicii | 60140000-1 | 11.06.2026 | 14,300 |
| Contract object: serviciu de transport persoane -ansamblul codruletul vorona pe ruta vorona- slatina si retur | ||||||
| DA40564093 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 08.06.2026 | 3,100 |
| Contract object: servicii de transport rutier international dorohoi(ro) - ungheni(md) | ||||||
| DA40511055 | COMUNA COPALAU CUI: 3372190 | FABY-TRANS SRL CUI: 15519678 | servicii | 60140000-1 | 28.05.2026 | 4,793 |
| Contract object: servicii transport persoane | ||||||
| DA40452727 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | servicii | 60172000-4 | 25.05.2026 | 40,800 |
| Contract object: pachet servicii turistice pentru excursie de 2 zile | ||||||
| DA40411965 | COMUNA BRAESTI CUI: 3724466 | EDY TRANSEUROPEAN GRUP SRL CUI: 28156914 | servicii | 60181000-0 | 19.05.2026 | 5,040 |
| Contract object: transport materiale / pamant / agregate cu autobasculanta | ||||||
- 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