| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235084 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60183000-4 | 22.09.2026 | 3,500 |
| Contract object: transport marfa ( lucrari arta) | ||||||
| DA41183249 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | servicii | 60183000-4 | 15.09.2026 | 7,073 |
| Contract object: inchiriere camion si sofer pentru primaria bocicoiu mare | ||||||
| DA41161894 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | C-TRANS ASSIST SRL CUI: 5834589 | furnizare | 60183000-4 | 11.09.2026 | 800 |
| Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc | ||||||
| DA41081480 | ECOVOL ILFOV SA CUI: 21551614 | UNITIP GLOBAL SRL CUI: 30372855 | servicii | 60183000-4 | 31.08.2026 | 268,400 |
| Contract object: servicii transportl/livrare mixturi asfaltice | ||||||
| DA41069334 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AVI INTERNATIONAL SRL CUI: 43947122 | servicii | 60183000-4 | 28.08.2026 | 1,722 |
| Contract object: inchiriere autoutilitara p.c.g. | ||||||
| DA41059808 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | AVI INTERNATIONAL SRL CUI: 43947122 | servicii | 60183000-4 | 27.08.2026 | 3,420 |
| Contract object: inchiriere autoutilitare fara sofer 8+1 if 98 gnd 27.08.2026-05.09.2026 | ||||||
| DA41039696 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 60183000-4 | 25.08.2026 | 269,960 |
| Contract object: 60183000-4 inchiriere de camionete cu sofer (rev.2) | ||||||
| DA41007896 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AVI INTERNATIONAL SRL CUI: 43947122 | servicii | 60183000-4 | 18.08.2026 | 6,460 |
| Contract object: inchiriere autoutilitara 17.08 - 04.09.2026 b 26 gnv | ||||||
| DA40952184 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60183000-4 | 06.08.2026 | 3,500 |
| Contract object: transport marfa ( lucrari arta) | ||||||
| DA40790076 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | servicii | 60183000-4 | 09.07.2026 | 3,000 |
| Contract object: inchiriere camion si sofer pentru primaria bocicoiu mare | ||||||
| DA40764208 | TEATRUL DE NORD SATU MARE CUI: 3897220 | STEFI INTERTRANSPORT SRL CUI: 16520271 | servicii | 60183000-4 | 07.07.2026 | 4,900 |
| Contract object: servicii de transport decor luna iunie | ||||||
| DA40732801 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | C-TRANS ASSIST SRL CUI: 5834589 | servicii | 60183000-4 | 30.06.2026 | 800 |
| Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc | ||||||
| DA40680409 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | servicii | 60183000-4 | 22.06.2026 | 27,000 |
| Contract object: inchiriere auto | ||||||
| DA40680417 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GARDEN ACTIVITY SRL CUI: 19378695 | servicii | 60183000-4 | 22.06.2026 | 27,000 |
| Contract object: inchiriere auto | ||||||
| DA40661445 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | C-TRANS ASSIST SRL CUI: 5834589 | furnizare | 60183000-4 | 18.06.2026 | 1,000 |
| Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc | ||||||
| DA40642116 | COMUNA PREJMER CUI: 4688701 | ZANION TRADE SRL CUI: 23311200 | servicii | 60183000-4 | 17.06.2026 | 49,400 |
| Contract object: transport marfa auto basculabil de 7,5t | ||||||
| DA40611429 | COMUNA APOLDU DE JOS CUI: 4678945 | ILY - DYA SRL CUI: 23754330 | servicii | 60183000-4 | 12.06.2026 | 7,500 |
| Contract object: servicii de transport materiale rezultate in urma lucrarilor cu buldoexcav.,in com.apoldu de jos | ||||||
| DA40609553 | COMUNA PREJMER CUI: 4688701 | RANDIBAL COMTRANS SRL CUI: 40960615 | servicii | 60183000-4 | 11.06.2026 | 23,000 |
| Contract object: inchiriere autobasculanta iveco 18 t | ||||||
| DA40609521 | COMUNA PREJMER CUI: 4688701 | RANDIBAL COMTRANS SRL CUI: 40960615 | servicii | 60183000-4 | 11.06.2026 | 32,000 |
| Contract object: inchiriere autobasculanta vw lt 46 - 3,5 t | ||||||
| DA40567458 | TEATRUL DE NORD SATU MARE CUI: 3897220 | STEFI INTERTRANSPORT SRL CUI: 16520271 | servicii | 60183000-4 | 08.06.2026 | 1,200 |
| Contract object: servicii de transport decor sectia maghiara | ||||||
| DA40567385 | TEATRUL DE NORD SATU MARE CUI: 3897220 | STEFI INTERTRANSPORT SRL CUI: 16520271 | servicii | 60183000-4 | 08.06.2026 | 11,350 |
| Contract object: servicii de transport decor luniile: martie,aprilie,mai | ||||||
| DA40522810 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | AVI INTERNATIONAL SRL CUI: 43947122 | servicii | 60183000-4 | 02.06.2026 | 1,575 |
| Contract object: inchiriere autoutilitara | ||||||
| DA40493514 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | C-TRANS ASSIST SRL CUI: 5834589 | furnizare | 60183000-4 | 27.05.2026 | 600 |
| Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc | ||||||
| DA40421349 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | C-TRANS ASSIST SRL CUI: 5834589 | servicii | 60183000-4 | 19.05.2026 | 600 |
| Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc | ||||||
| DA40362662 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NICOMIS-MAT LOGISTIC SRL CUI: 47171015 | servicii | 60183000-4 | 12.05.2026 | 169,320 |
| Contract object: servicii de inchiriere autocamioneta | ||||||
- 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