| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298212 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 30.09.2026 | 560 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA41298620 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 30.09.2026 | 200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA41015966 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 19.08.2026 | 490 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA41004983 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 19.08.2026 | 400 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA40991289 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 17.08.2026 | 910 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA40765417 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 07.07.2026 | 1,200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| DA40766244 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 07.07.2026 | 19,800 |
| Contract object: servicii de transport national cu autocarul | ||||||
| DA40737434 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 01.07.2026 | 770 |
| Contract object: servicii de transport cu microbuz | ||||||
| DA40737613 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 01.07.2026 | 100 |
| Contract object: servicii de transport cu microbuz 20+1 persoane - tarif stationare | ||||||
| DA40578079 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 09.06.2026 | 5,500 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA40499146 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 27.05.2026 | 900 |
| Contract object: servicii de transport cu microbuz | ||||||
| DA40315157 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 08.05.2026 | 2,576 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA40177475 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | APOTRANS SRL CUI: 14707436 | servicii | 60170000-0 | 16.04.2026 | 2,500 |
| Contract object: servicii de transport international cu autocarul | ||||||
| DA39787325 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 09.02.2026 | 1,350 |
| Contract object: servicii de transport cu microbuz | ||||||
| DA39708087 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | APOTRANS SRL CUI: 14707436 | servicii | 60170000-0 | 28.01.2026 | 11,500 |
| Contract object: servicii de transport international cu autocarul | ||||||
| DA38940182 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 25.09.2025 | 350 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA38523933 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 16.07.2025 | 8,280 |
| Contract object: servicii de transport cu autocarul | ||||||
| DA38525193 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 16.07.2025 | 3,150 |
| Contract object: servicii de transport cu autocarul | ||||||
| DA38445679 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 02.07.2025 | 1,100 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA38447313 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 02.07.2025 | 700 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA38385184 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 23.06.2025 | 5,500 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA38233064 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60170000-0 | 29.05.2025 | 20,000 |
| Contract object: servicii de transport international cu autocarul | ||||||
| DA38099057 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 23.05.2025 | 900 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA38051057 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | APOTRANS SRL CUI: 14707436 | servicii | 60170000-0 | 07.05.2025 | 8,502 |
| Contract object: servicii de transport cu autocarul pe ruta rm sarar - vulcaniii noroiosi | ||||||
| DA37961500 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 25.04.2025 | 3,942 |
| Contract object: servicii de transport cu autocar | ||||||
- 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