| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275636 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 28.09.2026 | 44,982 |
| Contract object: servicii de transport elevi cu autobuz si sofer 2026 | ||||||
| DA41095000 | COMUNA LETCA NOUA CUI: 5123713 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 02.09.2026 | 174,000 |
| Contract object: servicii transport persoane | ||||||
| DA41064068 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 27.08.2026 | 1,250 |
| Contract object: servicii de transport rosiori de vede tur retur 28.08.2026 | ||||||
| DA41062120 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 27.08.2026 | 1,250 |
| Contract object: servicii de transport draganesti vlasca tur retur 29.08.2026 | ||||||
| DA40908877 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 30.07.2026 | 27,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40683831 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.06.2026 | 22,500 |
| Contract object: excursie scolara (a.ii.5. activitati extra-curriculare ) | ||||||
| DA40671528 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 22.06.2026 | 6,500 |
| Contract object: servicii de transport pers-festival national cu participare internationala de folclor carpatica deva | ||||||
| DA40645833 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 17.06.2026 | 55,800 |
| Contract object: servicii de agentii de turism | ||||||
| DA40596962 | SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 10.06.2026 | 9,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40556941 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 04.06.2026 | 60,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40531043 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 02.06.2026 | 6,000 |
| Contract object: servicii transport persoane-concursul national de folclor al copiilor calusul romanesc | ||||||
| DA40429799 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 19.05.2026 | 3,000 |
| Contract object: servicii transport elevi | ||||||
| DA40425325 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 19.05.2026 | 3,719 |
| Contract object: servicii transport persoane | ||||||
| DA40283185 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 29.04.2026 | 35,660 |
| Contract object: servicii de agentii de turism | ||||||
| DA40235670 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.04.2026 | 4,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40154185 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 07.04.2026 | 1,100 |
| Contract object: servicii transport persoane | ||||||
| DA40054649 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.03.2026 | 27,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA39883452 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 24.02.2026 | 900 |
| Contract object: servicii transport persoane | ||||||
| DA39866201 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 19.02.2026 | 900 |
| Contract object: servicii transport persoane | ||||||
| DA39802666 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 10.02.2026 | 900 |
| Contract object: servicii transport persoane | ||||||
| DA39503698 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 10.12.2025 | 19,000 |
| Contract object: organizare excursie | ||||||
| DA39471685 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 08.12.2025 | 800 |
| Contract object: transport persoane | ||||||
| DA39419651 | SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 02.12.2025 | 18,750 |
| Contract object: organizare excursie | ||||||
| DA39397275 | SCOALA GIMNAZIALA BUZESCU CUI: 18987266 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 27.11.2025 | 6,000 |
| Contract object: servicii privind organizarea si efectuarea unei excursii scolare de o zi pe ruta scoala gimnaziala b | ||||||
| DA39042864 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 60100000-9 | 10.10.2025 | 7,500 |
| Contract object: servicii transport excuursie activitatea 1.3.4-lot 2 | ||||||
- 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