| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296371 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 30.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA41297126 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni autoturisme | ||||||
| DA41296897 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 30.09.2026 | 435 |
| Contract object: roviniete dacia duster b-133-wan, b-134-wan | ||||||
| DA41294468 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA41292335 | APA-CANAL 2000 SA CUI: 13009001 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 22453000-0 | 30.09.2026 | 1,580 |
| Contract object: roviniete auto luna septembrie 2026 | ||||||
| DA41289280 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta b30uas | ||||||
| DA41284891 | AEROCLUBUL ROMANIEI CUI: 4266944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta electronica b-118-aer valabilitate 12 luni | ||||||
| DA41263731 | COLEGIUL NVKARPEN CUI: 4278310 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41263744 | COLEGIUL NVKARPEN CUI: 4278310 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41284098 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 29.09.2026 | 435 |
| Contract object: agentia de plati si interventie pentru agricultura centrul judetean calarasi | ||||||
| DA41286136 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41285496 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41283655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 2,355 |
| Contract object: rovinieta cat. a pentru ct12vbe, ct11dpc, ct17jjn,ct55xkw si cat. b pentru ct17til, ct11btw, ct11btx | ||||||
| DA41281868 | ORASUL COVASNA CUI: 4404613 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41281701 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni - srtfc cta | ||||||
| DA41279577 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 28.09.2026 | 435 |
| Contract object: comanda apia cj dolj | ||||||
| DA41270630 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41274821 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41272369 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum auto vl69amb | ||||||
| DA41270433 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta- taxa de drum | ||||||
| DA41273629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41273158 | COMUNA ARDEOANI CUI: 4455528 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 28.09.2026 | 83 |
| Contract object: rovinieta categoria c - transport marfa 3,5t < mtma <= 7,5t - 7 zile | ||||||
| DA41273100 | APA-CANAL ILFOV SA CUI: 25709173 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 28.09.2026 | 435 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41273022 | APA-CANAL ILFOV SA CUI: 25709173 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41271122 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni - sv 22 smf | ||||||
- 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