| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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) | ||||||
| DA41300530 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | servicii | 60112000-6 | 30.09.2026 | 630 |
| Contract object: transport nisip | ||||||
| DA41295248 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60112000-6 | 30.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||||
| DA41291058 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 30.09.2026 | 7,200 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA41293183 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROMTIMEX SRL CUI: 7747756 | servicii | 60112000-6 | 29.09.2026 | 17,550 |
| Contract object: servicii de trasport(conducator auto) | ||||||
| DA41271078 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 60112000-6 | 25.09.2026 | 5,000 |
| Contract object: transport cu autobasculanta | ||||||
| DA41256375 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SLAGER SASA TRAIN SRL CUI: 35776641 | servicii | 60112000-6 | 24.09.2026 | 13,500 |
| Contract object: servicii de transport persoane | ||||||
| DA41242373 | COMUNA MAGHERANI CUI: 4577878 | TRANSTRADE SRL CUI: 14565536 | servicii | 60112000-6 | 23.09.2026 | 12,000 |
| Contract object: transport materiale | ||||||
| DA41212588 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SIMMA FUTAR SRL CUI: 16619454 | furnizare | 60112000-6 | 21.09.2026 | 1,700 |
| Contract object: transport deseuri de constructii cu container | ||||||
| DA41221601 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | GABON EXPRES SRL CUI: 30730791 | servicii | 60112000-6 | 21.09.2026 | 2,050 |
| Contract object: achizitie servicii tansport, cf referate nr. 6995/10.09.2026, 2183/11.09.2026 | ||||||
| DA41210275 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | GUMI DISTRIBUTION SRL CUI: 25791008 | furnizare | 60112000-6 | 21.09.2026 | 650 |
| Contract object: servicii de transport | ||||||
| DA41219064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | furnizare | 60112000-6 | 21.09.2026 | 3,306 |
| Contract object: servicii de transport rutier public | ||||||
| DA41196157 | COMUNA VALEA MARE CUI: 4394544 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 16.09.2026 | 12,000 |
| Contract object: servicii de transport ansamblului folcloric darjovul valea mare | ||||||
| DA41196277 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 16.09.2026 | 265 |
| Contract object: transport autobasculanta | ||||||
| DA41178823 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | RASTCO EXPRES SRL CUI: 29812936 | servicii | 60112000-6 | 16.09.2026 | 3,896 |
| Contract object: transport materiale specifice ptr tenis masa ptr cn echipe seniori div .superliga m+ f | ||||||
| DA41152299 | MUNICIPIUL BIRLAD CUI: 4539912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 60112000-6 | 15.09.2026 | 3,213 |
| Contract object: abonament 60 de calatorii pentru 6 persoane pe o perioada de 4 luni | ||||||
| DA41164910 | COMUNA FAGETELU CUI: 4395124 | BALASTOTRANS SRL CUI: 16606683 | servicii | 60112000-6 | 11.09.2026 | 9,600 |
| Contract object: servicii de transport | ||||||
| DA41162826 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | DALINA VESTCAR SRL CUI: 32423777 | servicii | 60112000-6 | 11.09.2026 | 75,000 |
| Contract object: servicii de transport elevi la agentii economici | ||||||
| DA41147917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 09.09.2026 | 992 |
| Contract object: transport beneficiari excursie | ||||||
| DA41147976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 09.09.2026 | 413 |
| Contract object: transport beneficiari excursie | ||||||
| DA41137548 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60112000-6 | 09.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||||
| DA41135314 | ORASUL SCORNICESTI CUI: 4491369 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 08.09.2026 | 9,600 |
| Contract object: achizitionare servicii transport persoane autocar 32 persoane | ||||||
| DA41126778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60112000-6 | 07.09.2026 | 350 |
| Contract object: transport cu autobasculanta 4 axe | ||||||
| DA41118888 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | DORFOREX SRL CUI: 21712214 | servicii | 60112000-6 | 07.09.2026 | 10,000 |
| Contract object: transport lemn | ||||||
| DA41115996 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 04.09.2026 | 162,200 |
| Contract object: servicii de transport elevi, copii, persoane cu handicap si sportivi | ||||||
- 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