| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195654 | URBIS SA CUI: 10250004 | GROUP TRANS IURA SRL CUI: 16307762 | furnizare | 60172000-4 | 17.09.2026 | 1,000 |
| Contract object: inchiriere auto 8+1 locuri | ||||||
| DA41135004 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60130000-8 | 09.09.2026 | 2,100 |
| Contract object: transport persoane cu microbuz 20+1 locuri la festivalul de teatru oradea | ||||||
| DA40685761 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60130000-8 | 23.06.2026 | 1,850 |
| Contract object: servicii transport persoane cu microbuz 20+1 locuri | ||||||
| DA40551917 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 04.06.2026 | 1,000 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40541151 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 03.06.2026 | 1,000 |
| Contract object: transport eleva bora ecaterina cls v etapa nationala olimpiada universul cunoasterii prin lectura | ||||||
| DA40537877 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 03.06.2026 | 2,000 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40488391 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 27.05.2026 | 550 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40465269 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 25.05.2026 | 1,000 |
| Contract object: transport persoane cu autocar 55+1 locuri | ||||||
| DA40432391 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 20.05.2026 | 1,100 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40431092 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 20.05.2026 | 1,100 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40430071 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 20.05.2026 | 1,100 |
| Contract object: transport elevi olimpiada nationala de latina | ||||||
| DA40426630 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 20.05.2026 | 1,100 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40360247 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 12.05.2026 | 667 |
| Contract object: transport elevi | ||||||
| DA40349534 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 11.05.2026 | 667 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40349581 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 08.05.2026 | 1,334 |
| Contract object: transport elevi pentru olimpiada nationala de cultura si spiritualitate | ||||||
| DA40349561 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 08.05.2026 | 667 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40348078 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 08.05.2026 | 667 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40336297 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 07.05.2026 | 750 |
| Contract object: transport persoane cu microbuz 14+1 locuri | ||||||
| DA40322928 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 06.05.2026 | 2,231 |
| Contract object: transport persoane cu autocar 55+1 locuri | ||||||
| DA40322260 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60140000-1 | 06.05.2026 | 2,893 |
| Contract object: 2026-60s. servicii transport baia -mare - cluj si retur | ||||||
| DA40226966 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 22.04.2026 | 800 |
| Contract object: transport elevi | ||||||
| DA40125455 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 02.04.2026 | 350 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40121419 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 01.04.2026 | 1,400 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40120371 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 01.04.2026 | 2,100 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40120283 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 01.04.2026 | 2,800 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (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