| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305468 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 30.09.2026 | 3,500 |
| Contract object: transport persoane | ||||||
| DA41305345 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | TRIP CODE SRL CUI: 36517017 | servicii | 60400000-2 | 30.09.2026 | 1,330 |
| Contract object: bilet de avion bucuresti chisinau bucuresti | ||||||
| DA41297447 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 60140000-1 | 30.09.2026 | 1,570 |
| Contract object: servicii transport persoane bucuresti-clinceni-bucuresti | ||||||
| DA41305285 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 30.09.2026 | 5,796 |
| Contract object: bilete avion bucuresti-brussel si retur | ||||||
| DA41304529 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||||
| DA41304526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||||
| DA41303306 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||||
| DA41305204 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | AUTO DIMAS SRL CUI: 14327313 | servicii | 60112000-6 | 30.09.2026 | 54,600 |
| Contract object: transport elevi scoala gimnaziala deleni (poiana deleni maxut - si retur) | ||||||
| DA41304903 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 2,690 |
| Contract object: servicii transport persoane bucuresti - focsani - retur | ||||||
| DA41304845 | TEATRUL MIC CUI: 4267036 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60100000-9 | 30.09.2026 | 8,590 |
| Contract object: servicii de transport persoane bucuresti - arad - retur | ||||||
| DA41305078 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 30.09.2026 | 5,500 |
| Contract object: transport pe ruta bucuresti - cluj napoca | ||||||
| DA41294012 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 3,431 |
| Contract object: bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa | ||||||
| DA41304761 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 1,224 |
| Contract object: bilet avion iasi - bucuresti si retur cu tarom | ||||||
| DA41298212 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 30.09.2026 | 560 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA41298620 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 30.09.2026 | 200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA41302180 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||||
| DA41303325 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60000000-8 | 30.09.2026 | 1,386 |
| Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala | ||||||
| DA41303910 | ECO - SAL SA CUI: 24898139 | MIKES CAR SRL CUI: 18652970 | furnizare | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||||
| DA41296497 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||||
| DA41296387 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||||
| DA41302491 | SPITALUL ORASENESC DETA CUI: 2503408 | ANASTASIA SI TEOCRIS SRL CUI: 42949877 | servicii | 60100000-9 | 30.09.2026 | 1,818 |
| Contract object: servicii de transport catering | ||||||
| DA41295391 | COMUNA COTESTI CUI: 4298032 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 60140000-1 | 30.09.2026 | 3,744 |
| Contract object: servicii transport | ||||||
| DA41301121 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO STAN TEAM SRL CUI: 9652199 | servicii | 60181000-0 | 30.09.2026 | 1,500 |
| Contract object: servicii inchiriere autobasculanta 8x4 - capacitate 16tone | ||||||
| DA41300967 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 30.09.2026 | 1,151 |
| Contract object: bilet avion bolognia | ||||||
| DA41285931 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
- 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