| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304529 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 30.09.2026 | 6,750 |
| Contract object: servicii de transport cu autocar constanta- ghimbav 02-03.10 - handbal seniori | ||||||
| DA41302180 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||||
| DA41300696 | FEDERATIA ROMANA DE BOX CUI: 4204046 | CARPATIA DACIA NEMURITOARE SRL CUI: 27452130 | servicii | 60172000-4 | 30.09.2026 | 21,100 |
| Contract object: transport tur la ce u17 budva | ||||||
| DA41291606 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DETRAF SRL CUI: 23838597 | servicii | 60172000-4 | 30.09.2026 | 10,560 |
| Contract object: servicii de transport persoane private de libertate | ||||||
| DA41287577 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | VISTA LINES SRL CUI: 36166285 | servicii | 60172000-4 | 30.09.2026 | 4,380 |
| Contract object: cv transp pers dej- sibiu- porumbacu de sus- avrig - dej | ||||||
| DA41292018 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | ALA TOURS 2001 SRL CUI: 14267386 | servicii | 60172000-4 | 29.09.2026 | 2,000 |
| Contract object: transport pentru participantii la ev. seminar international dedicat mentorilor erasmus | ||||||
| DA41290595 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 29.09.2026 | 920 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt transport echipa handbal feminin junioare1 (u19) | ||||||
| DA41276886 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 28.09.2026 | 2,008 |
| Contract object: servicii transport de persoane | ||||||
| DA41273093 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | QUADRION TOUR SRL CUI: 24945583 | servicii | 60172000-4 | 28.09.2026 | 30,931 |
| Contract object: servicii transport persoane | ||||||
| DA41268300 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 27.09.2026 | 1,562 |
| Contract object: servicii de transport cu microbuzul | ||||||
| DA41271852 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | GABY LIVIU TAXI SRL CUI: 38526160 | servicii | 60172000-4 | 25.09.2026 | 11,250 |
| Contract object: inchiriere autobuz | ||||||
| DA41271770 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 5,520 |
| Contract object: servicii inchiriere autobuz cluj 26.09-27.09. popice | ||||||
| DA41251964 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 2,300 |
| Contract object: servicii transport baschet 01.10 | ||||||
| DA41255415 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | STAR ROM SERVICE SRL CUI: 7778230 | servicii | 60172000-4 | 25.09.2026 | 728 |
| Contract object: inchiriere de autocar cu sofer | ||||||
| DA41263116 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60172000-4 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer | ||||||
| DA41259479 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | QUADRION TOUR SRL CUI: 24945583 | servicii | 60172000-4 | 24.09.2026 | 3,058 |
| Contract object: servicii transport persoane | ||||||
| DA41256040 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60172000-4 | 24.09.2026 | 28,650 |
| Contract object: servicii de transport rutier de persoane cu autocar inchiriat cu sofer sectiile handbal si fotbal | ||||||
| DA41257383 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | furnizare | 60172000-4 | 24.09.2026 | 500 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA41257114 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 24.09.2026 | 4,670 |
| Contract object: achizitie directa inchiriere mijl de transp (cu sofer) pt echipele de handbal feminin u17 si div.a | ||||||
| DA41246646 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | OPEN WORLD TOUR EMSZ SRL CUI: 39637581 | servicii | 60172000-4 | 24.09.2026 | 76,850 |
| Contract object: tranport intern si international program sulikori | ||||||
| DA41238411 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | QUADRION TOUR SRL CUI: 24945583 | servicii | 60172000-4 | 22.09.2026 | 1,653 |
| Contract object: servicii transport persoane | ||||||
| DA41239110 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 22.09.2026 | 10,000 |
| Contract object: transport autocar cluj napoca - iasi -cluj napoca | ||||||
| DA41237384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BLANDORY SRL CUI: 17892320 | servicii | 60172000-4 | 22.09.2026 | 2,400 |
| Contract object: servicii inchiriere autocar excursie muzeul judetean sm proiect sansa- dgaspc satu mare | ||||||
| DA41233427 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | TRANSVALADY SRL CUI: 14934510 | servicii | 60172000-4 | 22.09.2026 | 4,132 |
| Contract object: inchiriere microbuz 20 locuri alexandria-timisoara - csj teleorman - baschet feminin | ||||||
| DA41234265 | CLUB SPORTIV CAMPINA CUI: 35120964 | ALS TRANS SRL CUI: 23594255 | furnizare | 60172000-4 | 22.09.2026 | 500 |
| Contract object: inchirieri autocare si microbuze. | ||||||
- 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