| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293183 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROMTIMEX SRL CUI: 7747756 | servicii | 60112000-6 | 29.09.2026 | 17,550 |
| Contract object: servicii de trasport(conducator auto) | ||||||
| DA41291123 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 | servicii | 60130000-8 | 29.09.2026 | 12,000 |
| Contract object: serviciu transport persoane | ||||||
| DA41274037 | COMUNA DUMITRESTI CUI: 4297690 | BDK TERRAEDIL SRL CUI: 50078057 | servicii | 60181000-0 | 28.09.2026 | 47,500 |
| Contract object: inchiriere autobasculanta si excavator | ||||||
| DA41265149 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 400 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal feminin u-15 - craiova | ||||||
| DA41257624 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 25.09.2026 | 3,200 |
| Contract object: inchiriere microbuz cu sofer pentru pentru sectia tenis de masa 24-27.09 moinesti | ||||||
| DA41261900 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u13 - pitesti 27.09.2026 | ||||||
| DA41261945 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u14 - pitesti 27.09.2026 | ||||||
| DA41262146 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 3,600 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u15 - u16 sibiu perioada 26.09.2026 | ||||||
| DA41262222 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u17 - rm valcea 27.09.2026 | ||||||
| DA41262244 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u19 - rm valcea 27.09.2026 | ||||||
| DA41248781 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41248672 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 24.09.2026 | 1,600 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41233946 | COMUNA GANEASA CUI: 4364411 | GEOLA TRANSPORT SRL CUI: 41038223 | servicii | 60130000-8 | 22.09.2026 | 42,500 |
| Contract object: servicii de transport rutier | ||||||
| DA41219717 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 21.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u-13 feminin 19.09.2026 rm valcea | ||||||
| DA41195029 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194994 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,400 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41194893 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 17.09.2026 | 1,000 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA41199711 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | RADFARM SRL CUI: 14175223 | lucrari | 60140000-1 | 16.09.2026 | 1,000 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||||
| DA41196157 | COMUNA VALEA MARE CUI: 4394544 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 16.09.2026 | 12,000 |
| Contract object: servicii de transport ansamblului folcloric darjovul valea mare | ||||||
| DA41164910 | COMUNA FAGETELU CUI: 4395124 | BALASTOTRANS SRL CUI: 16606683 | servicii | 60112000-6 | 11.09.2026 | 9,600 |
| Contract object: servicii de transport | ||||||
| DA41159187 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 11.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u13 - pitesti 13.09.2026 | ||||||
| DA41159203 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 11.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u14 - pitesti 13.09.2026 | ||||||
| DA41159210 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 11.09.2026 | 1,600 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u-15 data 12.09.2026 bucuresti | ||||||
| DA41159214 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 11.09.2026 | 1,600 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u-16 data 12.09.2026 bucuresti | ||||||
| DA41159228 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 11.09.2026 | 3,780 |
| Contract object: inchiriere de autocar cu sofer pentru echipa handbal feminin liga florilor mol bucuresti 12-13.09 | ||||||
- 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