| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132403 | COMUNA GODENI CUI: 4122523 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 08.09.2026 | 496 |
| Contract object: prestari servicii itp | ||||||
| DA41072668 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 28.08.2026 | 248 |
| Contract object: achizitie serviciu itp a 76570 | ||||||
| DA41066533 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 28.08.2026 | 496 |
| Contract object: achiztie serviciu itp | ||||||
| DA40959103 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 07.08.2026 | 868 |
| Contract object: achizitie serviciu itp autovehicule | ||||||
| DA40517754 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 29.05.2026 | 1,983 |
| Contract object: achizitie serviciu itp autovehicule | ||||||
| DA40504592 | EDILUL CGA SA CUI: 11339178 | PREZIDENT TRANS SRL CUI: 14336494 | furnizare | 34324000-4 | 28.05.2026 | 1,917 |
| Contract object: servicii vulcanizare | ||||||
| DA40148006 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 06.04.2026 | 207 |
| Contract object: achizitie serviciu itp a 13787 | ||||||
| DA39959284 | UM 01119 CUI: 13844907 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 06.03.2026 | 1,240 |
| Contract object: achizitie serviciu itp | ||||||
| DA39719100 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631000-0 | 28.01.2026 | 2,810 |
| Contract object: prestari servicii itp | ||||||
| DA39513194 | UNITATE MILITARA 01376 CUI: 13737234 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 11.12.2025 | 207 |
| Contract object: prestari servicii itp | ||||||
| DA39493148 | COMUNA BUGHEA DE JOS CUI: 4122493 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 10.12.2025 | 207 |
| Contract object: prestari servicii itp | ||||||
| DA39481468 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 09.12.2025 | 289 |
| Contract object: prestari servicii itp | ||||||
| DA38931066 | COMUNA CETATENI CUI: 4122434 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 24.09.2025 | 207 |
| Contract object: cpv: 98390000-3 alte servicii (rev.2) | ||||||
| DA38873853 | UNITATEA MILITARA 02286 CUI: 4318245 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 16.09.2025 | 207 |
| Contract object: serviciu itp | ||||||
| DA38822424 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 08.09.2025 | 207 |
| Contract object: prestari servicii itp | ||||||
| DA38459846 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 03.07.2025 | 210 |
| Contract object: prestari servicii itp-microbuz ag08mun | ||||||
| DA38217175 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 28.05.2025 | 210 |
| Contract object: prestari servicii itp | ||||||
| DA37647300 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 12.03.2025 | 185 |
| Contract object: prestari servicii itp | ||||||
| DA37311029 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 16.01.2025 | 2,311 |
| Contract object: prestari servicii itp | ||||||
| DA37072550 | EDILUL CGA SA CUI: 11339178 | PREZIDENT TRANS SRL CUI: 14336494 | furnizare | 50800000-3 | 03.12.2024 | 1,529 |
| Contract object: piese si accesorii auto | ||||||
| DA36986231 | COMUNA CETATENI CUI: 4122434 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 50800000-3 | 21.11.2024 | 2,790 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA36600324 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 71631200-2 | 27.09.2024 | 273 |
| Contract object: prestari servicii itp | ||||||
| DA36555067 | UM 0175 ISU ARGES CUI: 4317894 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 20.09.2024 | 185 |
| Contract object: achizitie itp auto | ||||||
| DA36475690 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 09.09.2024 | 168 |
| Contract object: prestari servicii itp | ||||||
| DA36370113 | COMUNA CETATENI CUI: 4122434 | PREZIDENT TRANS SRL CUI: 14336494 | servicii | 98390000-3 | 28.08.2024 | 12,789 |
| Contract object: cpv: 98390000-3 alte servicii (rev.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