| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269843 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | MIXCOD-TUR SRL CUI: 17489522 | servicii | 60140000-1 | 25.09.2026 | 940 |
| Contract object: servicii de transport pasageri vaslui-padureni si retur | ||||||
| DA41253022 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 24.09.2026 | 1,700 |
| Contract object: servicii de transport pasageri | ||||||
| DA41254953 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | servicii | 60100000-9 | 24.09.2026 | 450 |
| Contract object: transport materiale | ||||||
| DA41218951 | PALATUL COPIILOR VASLUI CUI: 3337559 | EMITRANS-COST SRL CUI: 14427444 | servicii | 60130000-8 | 21.09.2026 | 7,250 |
| Contract object: transport | ||||||
| DA41212642 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | TRANSMOBTUR SRL CUI: 25708658 | servicii | 60182000-7 | 18.09.2026 | 3,300 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41152299 | MUNICIPIUL BIRLAD CUI: 4539912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 60112000-6 | 15.09.2026 | 3,213 |
| Contract object: abonament 60 de calatorii pentru 6 persoane pe o perioada de 4 luni | ||||||
| DA41117069 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | STELI-RODICA SRL CUI: 6333101 | servicii | 60140000-1 | 04.09.2026 | 992 |
| Contract object: servicii de transport pasageri pe ruta vaslui - padureni si retur | ||||||
| DA41087910 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | UNICONS SRL CUI: 3128170 | servicii | 60100000-9 | 01.09.2026 | 150 |
| Contract object: transport materiale | ||||||
| DA41079238 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | AUTOBUZUL SA CUI: 840121 | servicii | 60140000-1 | 31.08.2026 | 909 |
| Contract object: servicii de transport persoane in data de 5 septembrie 2026 | ||||||
| DA41075932 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | FILA COMPANY SRL CUI: 9227717 | servicii | 60170000-0 | 31.08.2026 | 76,075 |
| Contract object: servicii de inchiriere microbuz de 8/20 de locuri | ||||||
| DA40976822 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | AUTOBUZUL SA CUI: 840121 | servicii | 60140000-1 | 12.08.2026 | 909 |
| Contract object: servicii de transport pasageri pe ruta husi -vaslui si retur | ||||||
| DA40976827 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60140000-1 | 12.08.2026 | 6,996 |
| Contract object: servicii de transport pasageri si decor (trupa de teatru, animatie stradala) | ||||||
| DA40962544 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | AUTOBUZUL SA CUI: 840121 | servicii | 60140000-1 | 10.08.2026 | 1,157 |
| Contract object: transport persoane husi-barlad-retur | ||||||
| DA40945342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 06.08.2026 | 12,397 |
| Contract object: servicii transport persoane | ||||||
| DA40921528 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 31.07.2026 | 9,600 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA40918606 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | TRANSMOBTUR SRL CUI: 25708658 | servicii | 60182000-7 | 31.07.2026 | 4,050 |
| Contract object: inchiriere camion | ||||||
| DA40910365 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 30.07.2026 | 4,800 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40852722 | PALATUL COPIILOR VASLUI CUI: 3337559 | STELI-RODICA SRL CUI: 6333101 | servicii | 60140000-1 | 21.07.2026 | 4,123 |
| Contract object: transport ocazional de pasageri pe ruta vaslui - tulcea si retur | ||||||
| DA40828747 | COMUNA VETRISOAIA CUI: 4627330 | AUTOBUZUL SA CUI: 840121 | servicii | 60140000-1 | 16.07.2026 | 7,438 |
| Contract object: transport persoane husi-vetrisoaia-constanta | ||||||
| DA40804017 | COMUNA PUIESTI CUI: 2407885 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 10.07.2026 | 10,800 |
| Contract object: servicii de transport elevi - excursia anuala cu copiii comunei puiesti | ||||||
| DA40753791 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 03.07.2026 | 36,000 |
| Contract object: servicii de transport international de pasageri conform anunt adv 1534769 din 15.06.2026 | ||||||
| DA40751457 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 7,665 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40751537 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 4,493 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40753357 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 02.07.2026 | 7,025 |
| Contract object: transport persoane cu autocarul | ||||||
| DA40638052 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 16.06.2026 | 6,750 |
| Contract object: inchiriere microbuz cu sofer | ||||||
- 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