| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291532 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||||
| DA41305014 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63510000-7 | 30.09.2026 | 3,426 |
| Contract object: bilet avion chisinau | ||||||
| DA41295302 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 30.09.2026 | 826 |
| Contract object: abonament 1 luna pentru 2 autoturisme ale anpdca | ||||||
| DA41301005 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | KEN CARGO TRANS SRL CUI: 49924314 | servicii | 63712000-3 | 30.09.2026 | 60,000 |
| Contract object: oferta transport mobilier scolar | ||||||
| DA41299932 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63516000-9 | 30.09.2026 | 646 |
| Contract object: servicii de transfer aeroport budapesta - hotel budapesta - aeroport budapesta | ||||||
| DA41303153 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE CONSULT SERV SRL CUI: 50238573 | servicii | 63110000-3 | 30.09.2026 | 4,000 |
| Contract object: servicii de manipulare documente si mobilier | ||||||
| DA41277971 | ORASUL ALESD CUI: 4348920 | PLES & MALITA TRANSPORTURI SRL CUI: 15633000 | servicii | 63110000-3 | 30.09.2026 | 3,520 |
| Contract object: inchiriere utilaj de ridicare la inaltime tip manitou (stivuitor) pentru orasul alesd | ||||||
| DA41300583 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | COBRALI 2000 SRL CUI: 13110153 | servicii | 63712000-3 | 30.09.2026 | 1,260 |
| Contract object: pachet | ||||||
| DA41300930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | servicii | 63712000-3 | 30.09.2026 | 1,230 |
| Contract object: servicii anexe de transport | ||||||
| DA41299915 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii transport cu autocarul bucuresti | ||||||
| DA41300862 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 30.09.2026 | 6,295 |
| Contract object: deplasare externa portugalia | ||||||
| DA41300621 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MARSHAL TURISM SRL CUI: 5511863 | servicii | 63510000-7 | 30.09.2026 | 3,705 |
| Contract object: bilet avion lisabona | ||||||
| DA41295869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 30.09.2026 | 10,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA41297561 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 63510000-7 | 30.09.2026 | 1,684 |
| Contract object: bilet avion bucuresti - sofia | ||||||
| DA41281916 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | ARHIVE VEST SRL CUI: 18931095 | servicii | 63121000-3 | 30.09.2026 | 500 |
| Contract object: servicii de depozitare documente | ||||||
| DA41289534 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 63510000-7 | 29.09.2026 | 3,019 |
| Contract object: bilet avion bucuresti - marrakesh-rabat | ||||||
| DA41286395 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | servicii | 63110000-3 | 29.09.2026 | 20,831 |
| Contract object: servicii de manipulare si transport al mobilierului si arhivei | ||||||
| DA41292638 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 29.09.2026 | 3,178 |
| Contract object: bilet otp timisoara chisinau otp wdsf european championship ten dance youth- mircea gavrila | ||||||
| DA41274937 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | IRON MOUNTAIN SRL CUI: 15537372 | servicii | 63121100-4 | 29.09.2026 | 7,507 |
| Contract object: serviciul depozitare documente | ||||||
| DA41289093 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.09.2026 | 4,223 |
| Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609 | ||||||
| DA41286391 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 29.09.2026 | 13,950 |
| Contract object: transport cm wkf polonia | ||||||
| DA41285446 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 29.09.2026 | 2,400 |
| Contract object: servicii de manipulare mobilier si documente | ||||||
| DA41286993 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MICOMIS SRL CUI: 3582698 | servicii | 63510000-7 | 29.09.2026 | 11,272 |
| Contract object: servicii complete cazare si masa pentru 8 sportivi sah | ||||||
| DA41287068 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA41273428 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 29.09.2026 | 9,455 |
| Contract object: servicii de organizare excursie proiect erasmus 2025-1-ro01-ka131-hed-000310821 - som | ||||||
- 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