| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921528 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 31.07.2026 | 9,600 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA40910365 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 30.07.2026 | 4,800 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40751457 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 7,665 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40751537 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 03.07.2026 | 4,493 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40638052 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 16.06.2026 | 6,750 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40526562 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60170000-0 | 02.06.2026 | 8,944 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40515372 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 29.05.2026 | 10,103 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40390201 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60170000-0 | 14.05.2026 | 1,768 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40348278 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 08.05.2026 | 3,719 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40317663 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 06.05.2026 | 2,107 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA40315909 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 05.05.2026 | 6,600 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40225299 | TEATRUL VICTOR ION POPA CUI: 4446457 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 22.04.2026 | 600 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA40211104 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 21.04.2026 | 10,725 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40177613 | TEATRUL VICTOR ION POPA CUI: 4446457 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 15.04.2026 | 802 |
| Contract object: sevicii inchiriere autocar cu sofer | ||||||
| DA40090687 | TEATRUL VICTOR ION POPA CUI: 4446457 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60172000-4 | 27.03.2026 | 802 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA39188765 | COMUNA GHERGHESTI CUI: 4975970 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60170000-0 | 03.11.2025 | 9,072 |
| Contract object: servicii de transport pentru copii | ||||||
| DA39070294 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 14.10.2025 | 2,864 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA38892100 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 18.09.2025 | 840 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA38844230 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 11.09.2025 | 6,896 |
| Contract object: servicii de transport persoane | ||||||
| DA38776032 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 01.09.2025 | 2,755 |
| Contract object: servicii de transport persoane | ||||||
| DA38744300 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60170000-0 | 26.08.2025 | 3,468 |
| Contract object: servicii de transport persoane | ||||||
| DA38678089 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 11.08.2025 | 3,075 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA38663019 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 07.08.2025 | 6,864 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA38604183 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 28.07.2025 | 1,936 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA38494382 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 09.07.2025 | 2,390 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
- 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