| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611824 | MUNICIPIUL DEVA CUI: 4374393 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 31.12.2025 | 8,500 |
| Contract object: achizitiie servicii de colectare cadavre | ||||||
| DA39615631 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EUROMERCAR SRL CUI: 16877011 | servicii | 60130000-8 | 31.12.2025 | 12,049 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA39615542 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIRII SRL CUI: 622828 | servicii | 60170000-0 | 31.12.2025 | 9,240 |
| Contract object: sapii - servicii de transport pentru proiect esti usv | ||||||
| DA39614846 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 31.12.2025 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA39614359 | ORASUL PUCIOASA CUI: 4280302 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 30.12.2025 | 130,700 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||||
| DA39614973 | ORASUL TARGU LAPUS CUI: 3694861 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 30.12.2025 | 16,800 |
| Contract object: transport persoane | ||||||
| DA39612704 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60130000-8 | 30.12.2025 | 108,512 |
| Contract object: transport elevi ian-iun 2026 | ||||||
| DA39614803 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | MALVEOS SRL CUI: 40461330 | servicii | 60140000-1 | 30.12.2025 | 12,640 |
| Contract object: transport pasageri lot volei | ||||||
| DA39614240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 60100000-9 | 30.12.2025 | 4,800 |
| Contract object: prestari servicii de transport cu auto-platforma ds botosani | ||||||
| DA39614043 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GICU TRANS SRL CUI: 14233677 | servicii | 60100000-9 | 30.12.2025 | 2,400 |
| Contract object: transport ocazional de persoane cu autocarul | ||||||
| DA39613863 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 60183000-4 | 30.12.2025 | 33,420 |
| Contract object: inchiriere autoturism | ||||||
| DA39613873 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 60183000-4 | 30.12.2025 | 3,567 |
| Contract object: inchiriere autoturism | ||||||
| DA39613879 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 60183000-4 | 30.12.2025 | 21,561 |
| Contract object: inchiriere autoturism | ||||||
| DA39613903 | COMUNA BUCURESCI CUI: 4521290 | RADU TRANS FOREST SRL CUI: 37789303 | servicii | 60182000-7 | 30.12.2025 | 50,000 |
| Contract object: inchiriere utilaje | ||||||
| DA39613482 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | TOP CONSTRUCT SRL CUI: 15147477 | furnizare | 60100000-9 | 30.12.2025 | 20,220 |
| Contract object: servicii de transport si livrare 75 tone material antiderapant | ||||||
| DA39609144 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | URBIS SA CUI: 10250004 | servicii | 60170000-0 | 30.12.2025 | 992 |
| Contract object: servicii de transport elevi- curse ocazionale in municipiul baia mare | ||||||
| DA39612694 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | servicii | 60182000-7 | 30.12.2025 | 266,160 |
| Contract object: inchiriere vehicule industriale cu operator pentru servicii de deszapezire drumuri | ||||||
| DA39608575 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 60100000-9 | 30.12.2025 | 45,600 |
| Contract object: servicii de transport persoane | ||||||
| DA39611574 | MUNICIPIUL MANGALIA CUI: 4515255 | TEO-CRIS 2000 SRL CUI: 9503405 | servicii | 60130000-8 | 29.12.2025 | 19,125 |
| Contract object: transport copii cu dizabilitati si asistentii personali | ||||||
| DA39611531 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | GRUP ATYC SRL CUI: 14548594 | servicii | 60130000-8 | 29.12.2025 | 6,195 |
| Contract object: servicii transport persoane | ||||||
| DA39609602 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | GAMPE DANUT SRL CUI: 16401947 | servicii | 60140000-1 | 29.12.2025 | 4,959 |
| Contract object: transport ans.mara ,sighet-botosana-v.dornei si retur 28.12-29.12.2025 | ||||||
| DA39608941 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | GAMPE DANUT SRL CUI: 16401947 | servicii | 60140000-1 | 29.12.2025 | 4,132 |
| Contract object: transport sighetu -m -ruscova si retur data 27.12.2025 ansamblu,viflaim | ||||||
| DA39609071 | COMUNA VALCELE CUI: 4404591 | MULTICEREAL-COM SRL CUI: 18531056 | servicii | 60100000-9 | 29.12.2025 | 11,900 |
| Contract object: transport | ||||||
| DA39608871 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | DAVID ROMICA NEAMT SRL CUI: 44692116 | servicii | 60130000-8 | 29.12.2025 | 6,942 |
| Contract object: transport elevi festival obiceiuri si traditii | ||||||
| DA39608699 | FOTBAL CLUB ARGES CUI: 27775114 | MAROX TRANSPER SRL CUI: 15838405 | servicii | 60140000-1 | 29.12.2025 | 105,000 |
| Contract object: transport meciuri in deplasare pe anul 2026 - baschet seniori | ||||||
- 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