| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41293344 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 4,225 |
| Contract object: transport sportivi bacau | ||||||
| DA41293271 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60130000-8 | 30.09.2026 | 3,900 |
| Contract object: transport sportivi craiova | ||||||
| DA41293096 | COMUNA BRATCA CUI: 4738400 | SEGIBIA TRANS SRL CUI: 32180570 | servicii | 60130000-8 | 30.09.2026 | 40,800 |
| Contract object: servicii de transport elevi | ||||||
| DA41286948 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AVENTIN TRADE SRL CUI: 5772257 | servicii | 60130000-8 | 29.09.2026 | 5,372 |
| Contract object: transport persoane braila - sf gheorghe - braila | ||||||
| DA41291123 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | BARBULESCU EMIL-SILVIU PERSOANA FIZICA AUTORIZATA CUI: 48071855 | servicii | 60130000-8 | 29.09.2026 | 12,000 |
| Contract object: serviciu transport persoane | ||||||
| DA41288229 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ALEXDOMAT SRL CUI: 15361186 | furnizare | 60130000-8 | 29.09.2026 | 2,479 |
| Contract object: transport specializat de pasageri (cursa ocazionala) | ||||||
| DA41286767 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 29.09.2026 | 768 |
| Contract object: servicii de transport rutier national de persoane cu microbuz 20+1 locuri | ||||||
| DA41283035 | COMUNA TEISANI CUI: 2845532 | DIANCRIS SERV SRL CUI: 16459531 | servicii | 60130000-8 | 29.09.2026 | 16,000 |
| Contract object: achizitie transport ocazional copii | ||||||
| DA41282606 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 28.09.2026 | 3,849 |
| Contract object: transport persoane | ||||||
| DA41279089 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | NEW CHAMPIONS LINE SRL CUI: 26861306 | servicii | 60130000-8 | 28.09.2026 | 7,851 |
| Contract object: transport persoane pe ruta bucuresti - arad si retur in perioada 07-09.10.2026 | ||||||
| DA41278152 | CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 | KARGO EXPRESS SRL CUI: 16690667 | servicii | 60130000-8 | 28.09.2026 | 1,104 |
| Contract object: transport sportivi | ||||||
| DA41256121 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 28.09.2026 | 7,788 |
| Contract object: transport elevi pe ruta tur - negresti oas | ||||||
| DA41267045 | COMUNA BALTENI CUI: 4956170 | INTER BMN CONSTRUCTII SRL CUI: 43903223 | servicii | 60130000-8 | 28.09.2026 | 15,300 |
| Contract object: servicii de conducatori auto microbuze scolare pentru transportul elevilor | ||||||
| DA41268460 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | servicii | 60130000-8 | 26.09.2026 | 3,850 |
| Contract object: servicii de transport | ||||||
| DA41271840 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | PIRVU CLASS TRANSPORT SRL CUI: 43160927 | servicii | 60130000-8 | 25.09.2026 | 30,000 |
| Contract object: prestari servicii transport scolar | ||||||
| DA41265149 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 400 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal feminin u-15 - craiova | ||||||
| DA41268195 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 25.09.2026 | 1,901 |
| Contract object: transport persoane slobozia - bucuresti | ||||||
| DA41261900 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u13 - pitesti 27.09.2026 | ||||||
| DA41261945 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 680 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u14 - pitesti 27.09.2026 | ||||||
| DA41262146 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 3,600 |
| Contract object: inchiriere microbuz cu sofer pentru echipele de fotbal u15 - u16 sibiu perioada 26.09.2026 | ||||||
| DA41262222 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 25.09.2026 | 800 |
| Contract object: inchiriere microbuz cu sofer pentru echipa de fotbal u17 - rm valcea 27.09.2026 | ||||||
- 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