| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41282111 | EDILUL CGA SA CUI: 11339178 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | servicii | 63712000-3 | 29.09.2026 | 600 |
| Contract object: prestari servicii transport | ||||||
| DA41263782 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | RATBV SA CUI: 1102556 | furnizare | 63712000-3 | 28.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41266286 | COMUNA RAU DE MORI CUI: 4633285 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 25.09.2026 | 1,148 |
| Contract object: achizitionare servicii de reparare si intretinere | ||||||
| DA41260485 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 25.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41256359 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 24.09.2026 | 2,262 |
| Contract object: servicii de reparare si intretinere ltod calan | ||||||
| DA41249097 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 23.09.2026 | 41,439 |
| Contract object: transport targu mures - bucuresti - targu mures | ||||||
| DA41206334 | COMUNA ALTINA CUI: 4307122 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 17.09.2026 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA41206899 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 17.09.2026 | 773 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41204075 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 17.09.2026 | 2,551 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41202297 | COMUNA RAU DE MORI CUI: 4633285 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 17.09.2026 | 1,896 |
| Contract object: achizitionare servicii anexe pt transport | ||||||
| DA41158614 | COMUNA FAGETELU CUI: 4395124 | BALASTOTRANS SRL CUI: 16606683 | servicii | 63712000-3 | 11.09.2026 | 5,000 |
| Contract object: inchiriere autogreder | ||||||
| DA41139786 | COMPANIA DE APA SA CUI: 22987337 | ALL TAHO ALEX SRL CUI: 49839278 | servicii | 63712000-3 | 09.09.2026 | 307 |
| Contract object: servicii de verificare tahograf | ||||||
| DA41128386 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | POPARAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 38011082 | servicii | 63712000-3 | 09.09.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA41134714 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | servicii | 63712000-3 | 08.09.2026 | 41 |
| Contract object: transport teava | ||||||
| DA41132313 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 08.09.2026 | 124 |
| Contract object: abonament lunar urban nenominal | ||||||
| DA41132179 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | servicii | 63712000-3 | 08.09.2026 | 58 |
| Contract object: taxa livrare | ||||||
| DA41127550 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | AVRAM INELU PERSOANA FIZICA AUTORIZATA CUI: 49512682 | servicii | 63712000-3 | 08.09.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA41121011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | RATBV SA CUI: 1102556 | servicii | 63712000-3 | 07.09.2026 | 620 |
| Contract object: abonament lunar nenominal -330em | ||||||
| DA41117395 | MUNICIPIUL TOPLITA CUI: 4245178 | PANORAMA-TURIST SRL CUI: 3603464 | servicii | 63712000-3 | 07.09.2026 | 10,800 |
| Contract object: servicii de inchiriere microbuz | ||||||
| DA41116644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | furnizare | 63712000-3 | 04.09.2026 | 952 |
| Contract object: servicii anexe de transport | ||||||
| DA41103503 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 03.09.2026 | 744 |
| Contract object: servicii anexe pentru transportul rutier | ||||||
| DA41099292 | COMPANIA APA BRASOV SA CUI: 1096128 | METRON SERV SRL CUI: 6433151 | servicii | 63712000-3 | 02.09.2026 | 850 |
| Contract object: servicii de transport etaloane | ||||||
- 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