| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299151 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | STEFU ION SRL CUI: 7051087 | servicii | 60170000-0 | 30.09.2026 | 420 |
| Contract object: transport persoane echipa fotbal | ||||||
| DA41291351 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SIO-TOUR SRL CUI: 13700448 | servicii | 60170000-0 | 30.09.2026 | 44,000 |
| Contract object: inchiriere microbuz 19 locuri in judet | ||||||
| DA41286264 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | AUTO LUX TRADING SRL CUI: 16909717 | servicii | 60170000-0 | 29.09.2026 | 1,322 |
| Contract object: transport persoane -festivalul international de comedie | ||||||
| DA41287186 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 29.09.2026 | 550 |
| Contract object: inchiriere de vehicule de transport persoane conform comanda nr 6515 din data de 21/09/2026 | ||||||
| DA41289655 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 29.09.2026 | 8,023 |
| Contract object: inchiriere autocar conform comanda 6510 / 21.09.2026 | ||||||
| DA41279854 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 2,648 |
| Contract object: servicii transport persoane autocar competitie fotbal u15/u16 03.10.2026 vaslui | ||||||
| DA41279915 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 1,406 |
| Contract object: servicii transport competitie fotbal u13 buzau 04.10.2026 | ||||||
| DA41279935 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 29.09.2026 | 1,406 |
| Contract object: servicii transport competitie fotbal u14 buzau 04.10.2026 | ||||||
| DA41254844 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SICSIC TRANS SRL CUI: 36501304 | servicii | 60170000-0 | 24.09.2026 | 6,198 |
| Contract object: transport persoane in trafic rutier galati - odorheiul secuiesc si retur | ||||||
| DA41249855 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 23.09.2026 | 2,028 |
| Contract object: servicii transport persoane ghimbav-targoviste 25.09 si retur in 27.09-sectia lupte+stationare2nopti | ||||||
| DA41245317 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 23.09.2026 | 1,440 |
| Contract object: servicii transport persoane - ghimbav-sighisoara si retur handbal feminin junioare 2 - 26.09.2026 | ||||||
| DA41241527 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60170000-0 | 23.09.2026 | 3,150 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||||
| DA41242620 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 23.09.2026 | 333 |
| Contract object: servicii transport competitie fotbal u17 ajf 26.09.2026 tulucesti | ||||||
| DA41224060 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 22.09.2026 | 1,490 |
| Contract object: servicii transport competitie fotbal u19 vaslui 27.09.2026 | ||||||
| DA41224092 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 22.09.2026 | 1,490 |
| Contract object: servicii transport competitie fotbal u17 vaslui 27.09.2026 | ||||||
| DA41225304 | LICEUL TEORETIC CUI: 2516092 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60170000-0 | 21.09.2026 | 413 |
| Contract object: servicii trasnport tur-retur | ||||||
| DA41230034 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 60170000-0 | 21.09.2026 | 4,735 |
| Contract object: servicii transport persoane adr vest | ||||||
| DA41217495 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | SICSIC TRANS SRL CUI: 36501304 | servicii | 60170000-0 | 18.09.2026 | 1,157 |
| Contract object: transport persoane in trafic rutier galati - braila si retur | ||||||
| DA41199251 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | SICALTRANS SRL CUI: 15887912 | servicii | 60170000-0 | 18.09.2026 | 2,695 |
| Contract object: servicii transport persoane, inchirieri microbuze. | ||||||
| DA41210953 | CLUBUL SPORTIV FLACARA PECHEA CUI: 48221081 | STEFU ION SRL CUI: 7051087 | servicii | 60170000-0 | 17.09.2026 | 900 |
| Contract object: transport persoane echipa fotbal | ||||||
| DA41207228 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VILEXTUR SRL CUI: 1470620 | servicii | 60170000-0 | 17.09.2026 | 2,380 |
| Contract object: achizitie servicii de inchiriere mijloace de transport pasageri cu sofer | ||||||
| DA41196635 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 5,378 |
| Contract object: inchiriere autocar conform comanda 6215 / 08.09.2026 | ||||||
| DA41196570 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 2,227 |
| Contract object: inchiriere autocar conform comanda nr.6253/ 09.09.2026 | ||||||
| DA41195159 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | RADIAL TRANS SRL CUI: 18978802 | servicii | 60170000-0 | 16.09.2026 | 708 |
| Contract object: servicii transport persoane - handbal feminin j2 - ghimbav-fagaras si retur 19.09.2026 | ||||||
| DA41192479 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60170000-0 | 16.09.2026 | 2,940 |
| Contract object: transport echipa de spada masculin catre belgrad - satellite tournament 2026 19-20.09.2026 | ||||||
- 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