| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302197 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 30.09.2026 | 2,893 |
| Contract object: cursa ocazionala slobozia dalhauti | ||||||
| DA41284278 | COMUNA GRANICESTI CUI: 4441280 | SOLDORI TRANS SRL CUI: 14278466 | furnizare | 34121000-1 | 30.09.2026 | 89,256 |
| Contract object: autobuz | ||||||
| DA40975108 | COMUNA ANDRASESTI CUI: 4231636 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 11.08.2026 | 2,479 |
| Contract object: autobuze si autocare | ||||||
| DA40682787 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 23.06.2026 | 3,000 |
| Contract object: transport copii la concurs pe ruta urziceni - barlad | ||||||
| DA40571549 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | HIROS AP SRL CUI: 2653235 | furnizare | 34121000-1 | 10.06.2026 | 4,000 |
| Contract object: excursie manasia bran 50 locuri | ||||||
| DA40552211 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 04.06.2026 | 3,600 |
| Contract object: transport copii la concurs pe ruta urziceni - vaslui | ||||||
| DA40397162 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 14.05.2026 | 1,500 |
| Contract object: transport copii concurs pe ruta urziceni - braila | ||||||
| DA40358562 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 11.05.2026 | 2,650 |
| Contract object: transport copii concurs pe ruta urziceni - onesti | ||||||
| DA40241041 | COMUNA MIROSLAVA CUI: 4540461 | TEISA TRAVEL SRL CUI: 23395465 | furnizare | 34121000-1 | 27.04.2026 | 188,400 |
| Contract object: autobuz second- hand | ||||||
| DA40238909 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 24.04.2026 | 1,480 |
| Contract object: deplasare cu copiii la concurs, ruta urziceni -oltenita si retur | ||||||
| DA40060817 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | HIROS AP SRL CUI: 2653235 | furnizare | 34121000-1 | 24.03.2026 | 3,800 |
| Contract object: servicii de organizare evenimente - excursii | ||||||
| DA39539280 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | HIROS AP SRL CUI: 2653235 | furnizare | 34121000-1 | 17.12.2025 | 2,000 |
| Contract object: excursie manasia bucuresti 50 de locuri | ||||||
| DA39431073 | COMUNA REDIU CUI: 4540348 | CIPRISAN SPEED SRL CUI: 42060016 | furnizare | 34121000-1 | 04.12.2025 | 157,500 |
| Contract object: autobuze si autocare | ||||||
| DA39274177 | COMUNA POIENI CUI: 5979229 | TAS AUTOMOBILE SRL CUI: 18418457 | furnizare | 34121000-1 | 13.11.2025 | 205,283 |
| Contract object: autobuz mercedes benz model intoure me | ||||||
| DA39259503 | MEDITUR SA CUI: 9735812 | IOGO TRANS SRL CUI: 35932279 | furnizare | 34121000-1 | 11.11.2025 | 165,000 |
| Contract object: achizitie autobuz m3 | ||||||
| DA39085488 | COMUNA GLODEANU SARAT CUI: 3724385 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 15.10.2025 | 2,100 |
| Contract object: cursa ocazionala glodeanu sarat bucuresti | ||||||
| DA38976495 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | QUADRION TOUR SRL CUI: 24945583 | servicii | 34121000-1 | 01.10.2025 | 6,979 |
| Contract object: servicii de transport elevi - saptamana verde | ||||||
| DA38788500 | COMUNA HORODNIC DE SUS CUI: 15562708 | AUTOGRIGOREAN SRL CUI: 29422470 | furnizare | 34121000-1 | 02.09.2025 | 75,000 |
| Contract object: autocar setra | ||||||
| DA38575954 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 23.07.2025 | 6,840 |
| Contract object: cursa ocazionala adancata horezu | ||||||
| DA38566524 | MUNICIPIUL DEVA CUI: 4374393 | BV DASLER SRL CUI: 11929802 | servicii | 34121000-1 | 21.07.2025 | 5,200 |
| Contract object: servicii transport | ||||||
| DA38436011 | MUNICIPIUL DEVA CUI: 4374393 | BV DASLER SRL CUI: 11929802 | furnizare | 34121000-1 | 30.06.2025 | 6,500 |
| Contract object: furnizare servicii de transport | ||||||
| DA38372717 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 20.06.2025 | 2,000 |
| Contract object: transport copii pe ruta urziceni-barlad | ||||||
| DA38360630 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 18.06.2025 | 4,000 |
| Contract object: cursa ocazionala cosereni constanta | ||||||
| DA38272161 | COMUNA LUNGULETU CUI: 4402752 | ALV BEBE SERVICE SRL CUI: 37454790 | furnizare | 34121000-1 | 06.06.2025 | 75,630 |
| Contract object: autocar marca scania | ||||||
| DA38225355 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | QUADRION TOUR SRL CUI: 24945583 | servicii | 34121000-1 | 29.05.2025 | 2,522 |
| Contract object: servicii de transport persoane | ||||||
- 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