| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41298052 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 60100000-9 | 30.09.2026 | 5,252 |
| Contract object: nisip de concasaj 0/4mm loco sibioara | ||||||
| DA41297380 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60100000-9 | 30.09.2026 | 2,000 |
| Contract object: transport grup organizat ruta cluj-turda-cluj -congres romano-iordanian | ||||||
| DA41297213 | COMUNA CINCU CUI: 4443469 | GAF AGREGATE SRL CUI: 44363601 | servicii | 60100000-9 | 30.09.2026 | 200 |
| Contract object: servicii de transport agregate minerale naturale | ||||||
| DA41291445 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 30.09.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA41287589 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTRANSPORT LOGISTICS SA CUI: 24050308 | servicii | 60100000-9 | 30.09.2026 | 23,754 |
| Contract object: transport auto international | ||||||
| DA41292820 | COMUNA CHERECHIU CUI: 5722747 | EXPLO TRANS SRL CUI: 15171645 | servicii | 60100000-9 | 30.09.2026 | 19,800 |
| Contract object: servicii transport material lemnos | ||||||
| DA41287901 | COMUNA VALENI CUI: 4226478 | ECO SHREDDING SRL CUI: 37347450 | servicii | 60100000-9 | 30.09.2026 | 600 |
| Contract object: transport marfa reluare deseuri textile incinerabile nepericuloase cantitatea de maxim 2500 kg. comu | ||||||
| DA41284323 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MAGIC CONCEPT SALON SRL CUI: 39015155 | servicii | 60100000-9 | 30.09.2026 | 9,300 |
| Contract object: prestari servicii conducator auto si serv intretinere sediu oct-dec 2026 | ||||||
| DA41292853 | COMUNA JIBERT CUI: 4801397 | VOTROM SRL CUI: 16415594 | servicii | 60100000-9 | 29.09.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||||
| DA41293147 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | GORTOF PROD SRL CUI: 34668749 | servicii | 60100000-9 | 29.09.2026 | 9,500 |
| Contract object: transport decor | ||||||
| DA41292103 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 | servicii | 60100000-9 | 29.09.2026 | 10,500 |
| Contract object: servicii de conducator auto | ||||||
| DA41292569 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AGREGAT MOGA EXPERT SRL CUI: 38950040 | servicii | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: incarcare si transport 4buc containere de locuit | ||||||
| DA41289728 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | DCS PREMIUM FREIGHT SRL CUI: 45650569 | servicii | 60100000-9 | 29.09.2026 | 2,000 |
| Contract object: transport din targu mures, mures (depozit) sala polivalenta arad targu mures | ||||||
| DA41289040 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60100000-9 | 29.09.2026 | 2,323 |
| Contract object: transfer aeroport - hotel - luxembourg | ||||||
| DA41285673 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GICU TRANS SRL CUI: 14233677 | servicii | 60100000-9 | 29.09.2026 | 3,700 |
| Contract object: transport ocazional de presoane cu autocarul | ||||||
| DA41272251 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | servicii | 60100000-9 | 29.09.2026 | 7,360 |
| Contract object: transport sare seini - ocna dej - seini 230 km x 2 ture | ||||||
| DA41276048 | COMUNA MOACSA CUI: 4201740 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: transport cu trailer | ||||||
| DA41282204 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 15,400 |
| Contract object: servicii transport rutier intern/ transfer aeroport iasi | ||||||
| DA41278960 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | OXIGEN-SERV B & B SRL CUI: 6700755 | servicii | 60100000-9 | 28.09.2026 | 936 |
| Contract object: servicii transport marfa | ||||||
| DA41275446 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 4,950 |
| Contract object: servicii inchiriere autocar pentru transport rutier intrajudetean | ||||||
| DA41274974 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60100000-9 | 28.09.2026 | 2,893 |
| Contract object: servicii 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