| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230553 | ECOVOL ILFOV SA CUI: 21551614 | BRYANTONY & FABY SRL CUI: 35540925 | servicii | 60180000-3 | 23.09.2026 | 60,000 |
| Contract object: inchiriere autospeciala/utilaj | ||||||
| DA41219822 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 22.09.2026 | 1,150 |
| Contract object: inchiriere microbuz 20 locuri | ||||||
| DA41219325 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 60181000-0 | 18.09.2026 | 95,200 |
| Contract object: servicii inchiriere autobasculanta cu sofer | ||||||
| DA41214127 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 18.09.2026 | 3,510 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA41184039 | ORAS VOLUNTARI CUI: 4283481 | SECURITY VOL SA CUI: 35635448 | lucrari | 60100000-9 | 17.09.2026 | 57,296 |
| Contract object: servicii de transport valori | ||||||
| DA41173420 | COMUNA MOGOSOAIA CUI: 4420830 | PKF CONSTRUCT SRL CUI: 16136158 | servicii | 60100000-9 | 15.09.2026 | 162,500 |
| Contract object: servicii de incarcare, transport si sistematizare in depozit a materialului frezat in comuna mogosoa | ||||||
| DA41152458 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 10.09.2026 | 1,150 |
| Contract object: inchiriere microbuz 20 locuri | ||||||
| DA41143748 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | lucrari | 60140000-1 | 09.09.2026 | 4,250 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA41132780 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | VICTORIA OVIDIU SRL CUI: 1344231 | servicii | 60172000-4 | 08.09.2026 | 500 |
| Contract object: achizitie prestari servicii transport elevi | ||||||
| DA41105321 | COMUNA BRANESTI CUI: 4420724 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 60181000-0 | 08.09.2026 | 150,000 |
| Contract object: servicii inchiriere utilaje/masini pentru transport sare deszapezire | ||||||
| DA41117418 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 04.09.2026 | 7,090 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA41093757 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 02.09.2026 | 2,400 |
| Contract object: inchiriere 2 microbuze | ||||||
| DA41081480 | ECOVOL ILFOV SA CUI: 21551614 | UNITIP GLOBAL SRL CUI: 30372855 | servicii | 60183000-4 | 31.08.2026 | 268,400 |
| Contract object: servicii transportl/livrare mixturi asfaltice | ||||||
| DA41078949 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 31.08.2026 | 1,100 |
| Contract object: inchiriere microbuz 20 locuri | ||||||
| DA41078354 | UNITATEA MILITARA NR01836 CUI: 27036839 | AIR SEA FORWARDERS SRL CUI: 10594997 | servicii | 60161000-4 | 31.08.2026 | 11,120 |
| Contract object: achizitie serviciu de transport colete de pe ruta romania (borcea) monterreal- leiria (portugalia) | ||||||
| DA41072185 | COMUNA ISLAZ CUI: 4652805 | IDEAL COM SRL CUI: 3561652 | servicii | 60182000-7 | 31.08.2026 | 12,800 |
| Contract object: inchiriere incarcator frontal mare tonaj | ||||||
| DA41031336 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | TARSINCOM SRL CUI: 8253254 | servicii | 60130000-8 | 21.08.2026 | 6,767 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA41011994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60100000-9 | 20.08.2026 | 250 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA41014262 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 19.08.2026 | 2,750 |
| Contract object: inchiriere 2 microbuze | ||||||
| DA41013497 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60140000-1 | 19.08.2026 | 1,913 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA40973070 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60140000-1 | 11.08.2026 | 2,125 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA40973154 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60140000-1 | 11.08.2026 | 2,125 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA40948252 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | TARSINCOM SRL CUI: 8253254 | servicii | 60170000-0 | 06.08.2026 | 5,888 |
| Contract object: inchiriere autocar 50 locuri | ||||||
| DA40938506 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60182000-7 | 05.08.2026 | 37,500 |
| Contract object: pachet 5 - inchiriere de utilaje cu operator si combustibil ( buldoexcavator ) | ||||||
| DA40938508 | ACMVOL DESIGN SA CUI: 33137064 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 60181000-0 | 05.08.2026 | 12,000 |
| Contract object: inchiriere camion autotrailar cu sofer si combustibil | ||||||
- 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