| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285931 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41286042 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | BETTERMENT CONSULTING SRL CUI: 45189520 | servicii | 60171000-7 | 30.09.2026 | 18,000 |
| Contract object: inchiriere auto | ||||||
| DA41252846 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto mitsubishi outlander | ||||||
| DA41252843 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 23.09.2026 | 2,990 |
| Contract object: inchiriere auto dacia duster | ||||||
| DA41241493 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | HAPPY ROAD SRL CUI: 47301581 | servicii | 60171000-7 | 23.09.2026 | 2,650 |
| Contract object: achizitie servicii transport rutier | ||||||
| DA41193817 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SMART AUTOCOVER SRL CUI: 50898120 | servicii | 60171000-7 | 16.09.2026 | 2,479 |
| Contract object: inchiriere autoturism fara sofer - grand prix | ||||||
| DA41151250 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | YSY & MARY CARS SRL CUI: 48792983 | servicii | 60171000-7 | 10.09.2026 | 12,540 |
| Contract object: servicii de inchiriere autovehicul proiect id: 327152 | ||||||
| DA41143395 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60171000-7 | 09.09.2026 | 2,400 |
| Contract object: inchiriere autoturism | ||||||
| DA41138658 | ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 | ARES FINSERV SRL CUI: 22633470 | servicii | 60171000-7 | 09.09.2026 | 141,100 |
| Contract object: servicii de inchiriere autovehicul fara sofer | ||||||
| DA41085430 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 01.09.2026 | 42,000 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA41078392 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 60171000-7 | 31.08.2026 | 26,194 |
| Contract object: inchiriere autoturism c2.7- turul romaniei | ||||||
| DA41058122 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | BRAS SRL CUI: 3634720 | servicii | 60171000-7 | 27.08.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 349202 | ||||||
| DA41034221 | GE-COST 2001 SRL CUI: 14147932 | CORA PRINT SRL CUI: 43372601 | servicii | 60171000-7 | 24.08.2026 | 110,220 |
| Contract object: servicii inchiriere autoturism | ||||||
| DA41019728 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TAXICOM SPORT SRL CUI: 32491950 | servicii | 60171000-7 | 19.08.2026 | 3,000 |
| Contract object: servicii de inchiriere microbuz fara sofer | ||||||
| DA40941373 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 60171000-7 | 05.08.2026 | 9,000 |
| Contract object: inchiriere autobasculanta | ||||||
| DA40919621 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 31.07.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40896345 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | BRAS SRL CUI: 3634720 | servicii | 60171000-7 | 30.07.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 353056 | ||||||
| DA40901429 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | servicii | 60171000-7 | 29.07.2026 | 10,248 |
| Contract object: inchiriat microbuz 8+1 | ||||||
| DA40901430 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | servicii | 60171000-7 | 29.07.2026 | 11,157 |
| Contract object: inchiriat microbuz 8 + 1 | ||||||
| DA40870466 | MUNICIPIUL GHERLA CUI: 4349071 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60171000-7 | 22.07.2026 | 5,700 |
| Contract object: servici de inchiriere autoturism | ||||||
| DA40867827 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 22.07.2026 | 1,040 |
| Contract object: inchiriere auto dacia duster | ||||||
| DA40819929 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFI ENGINEERING SRL CUI: 26672137 | servicii | 60171000-7 | 14.07.2026 | 2,340 |
| Contract object: inchiriere auto dacia sandero | ||||||
| DA40811977 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | BLACKLINE EV FLEET SRL CUI: 51410684 | servicii | 60171000-7 | 13.07.2026 | 3,000 |
| Contract object: servicii transport bucuresti - aeroport otopeni baschet 17.07 | ||||||
| DA40800899 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60171000-7 | 10.07.2026 | 5,264 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer,microbuz, transport intern | ||||||
| DA40791487 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TAXICOM SPORT SRL CUI: 32491950 | servicii | 60171000-7 | 09.07.2026 | 2,070 |
| Contract object: servicii de inchiriere microbuz fara sofer | ||||||
- 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