| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41296372 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 30.09.2026 | 1,920 |
| Contract object: transport cu autobasculante | ||||||
| DA41288038 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | APAVITAL SA CUI: 1959768 | servicii | 60000000-8 | 30.09.2026 | 374 |
| Contract object: tarif deplasare autocuratitor | ||||||
| DA41288144 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 60000000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de transport | ||||||
| DA41274215 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | UNIDANIMAR SRL CUI: 20361280 | servicii | 60000000-8 | 29.09.2026 | 27,000 |
| Contract object: transport copii cu autocar in municipiul galati | ||||||
| DA41272142 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | servicii | 60000000-8 | 28.09.2026 | 79 |
| Contract object: tarif deplasare autocuratitor | ||||||
| DA41258342 | COMUNA SFANTU GHEORGHE CUI: 4365204 | LIVAGRO SRL CUI: 18891403 | lucrari | 60000000-8 | 28.09.2026 | 13,250 |
| Contract object: lucrari de indepartare a vegetatiei si transport cu remorca | ||||||
| DA41270824 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60000000-8 | 28.09.2026 | 166 |
| Contract object: taxa transport butelii - medicina interna / pneumologie | ||||||
| DA41271084 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | furnizare | 60000000-8 | 25.09.2026 | 8,800 |
| Contract object: transport persoane cu autocar pe ruta oradea - bucuresti si retur | ||||||
| DA41245766 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 25.09.2026 | 156 |
| Contract object: servicii de transport-beton | ||||||
| DA41254412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60000000-8 | 25.09.2026 | 200 |
| Contract object: taxa de transport butelie azot lichid | ||||||
| DA41263970 | ORAS COMARNIC CUI: 2845761 | VASIMOLI TRANS SRL CUI: 14687355 | servicii | 60000000-8 | 25.09.2026 | 8,960 |
| Contract object: achizitie serviciii transport sare | ||||||
| DA41240830 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 23.09.2026 | 78 |
| Contract object: servicii de transport-beton | ||||||
| DA41240400 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 22.09.2026 | 1,280 |
| Contract object: achizitie servicii de transport pentru primaria comunei reci | ||||||
| DA41229539 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60000000-8 | 22.09.2026 | 1,488 |
| Contract object: servicii de transport persoane | ||||||
| DA41222952 | COMUNA CERNAT CUI: 4404338 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 21.09.2026 | 5,600 |
| Contract object: transport piatra sparta 0-31,5mm | ||||||
| DA41210564 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 60000000-8 | 18.09.2026 | 67,200 |
| Contract object: servicii de transport clor gazos | ||||||
| DA41209800 | COMUNA LUNCA CUI: 4578008 | MEATPROD MOCIAR SRL CUI: 40350196 | servicii | 60000000-8 | 18.09.2026 | 3,486 |
| Contract object: servicii de incinerare si transport s.n.c.u. , comuna lunca, jud. mures | ||||||
| DA41214690 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | servicii | 60000000-8 | 18.09.2026 | 600 |
| Contract object: transport auto agregate malaesti-slanic | ||||||
| DA41213812 | TEATRUL ANDREI MURESANU CUI: 4969693 | PRIMO TRANSLOG SRL CUI: 44366217 | servicii | 60000000-8 | 18.09.2026 | 2,500 |
| Contract object: transport rutier decor sfantu gheorghe - bucuresti - sfantu gheorghe | ||||||
| DA41209766 | COMUNA CRISTOLT CUI: 4291638 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 60000000-8 | 17.09.2026 | 22,500 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA41207976 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | servicii | 60000000-8 | 17.09.2026 | 6,400 |
| Contract object: transport persoane pe ruta oradea - odorheiu secuiesc si retur | ||||||
| DA41205574 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | TEO COM TRANS SRL CUI: 16826662 | servicii | 60000000-8 | 17.09.2026 | 4,450 |
| Contract object: transport marfa rutier | ||||||
| DA41195038 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 60000000-8 | 17.09.2026 | 79 |
| Contract object: tarif deplasare autocuratitor | ||||||
| DA41187603 | FILARMONICA ARAD CUI: 3678246 | BORN TO BE UNIQUE SRL CUI: 39886418 | servicii | 60000000-8 | 16.09.2026 | 2,500 |
| Contract object: servicii transport | ||||||
- 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