| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40670022 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | CROS-BOR SRL CUI: 34578131 | furnizare | 60130000-8 | 19.06.2026 | 5,440 |
| Contract object: servicii de transport persoane | ||||||
| DA40449876 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 22.05.2026 | 496 |
| Contract object: servicii de transport persoane | ||||||
| DA40452450 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 21.05.2026 | 496 |
| Contract object: servicii de transport persoane | ||||||
| DA40448856 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 21.05.2026 | 496 |
| Contract object: servicii de transport persoane | ||||||
| DA40446779 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 21.05.2026 | 992 |
| Contract object: servicii de transport persoane | ||||||
| DA40414748 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 19.05.2026 | 2,785 |
| Contract object: servicii de transport persoane | ||||||
| DA40343351 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 08.05.2026 | 7,990 |
| Contract object: servicii de transport persoane | ||||||
| DA40320575 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 07.05.2026 | 974 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40316221 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 07.05.2026 | 487 |
| Contract object: servicii de transport persoane | ||||||
| DA40312645 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 05.05.2026 | 487 |
| Contract object: servicii de transport persoane | ||||||
| DA40312317 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 05.05.2026 | 1,948 |
| Contract object: servicii de transport persoane | ||||||
| DA40303355 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 05.05.2026 | 487 |
| Contract object: servicii de transport persoane | ||||||
| DA40187027 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 16.04.2026 | 320 |
| Contract object: servicii de transport persoane | ||||||
| DA40182872 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 16.04.2026 | 320 |
| Contract object: servicii de transport persoane | ||||||
| DA40184622 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 16.04.2026 | 641 |
| Contract object: servicii de transport persoane | ||||||
| DA40185349 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 16.04.2026 | 1,281 |
| Contract object: servicii de transport persoane | ||||||
| DA40166514 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 09.04.2026 | 206 |
| Contract object: servicii de transport persoane | ||||||
| DA40130224 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 02.04.2026 | 619 |
| Contract object: servicii de transport | ||||||
| DA40125649 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 02.04.2026 | 206 |
| Contract object: servicii de transport | ||||||
| DA40120661 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 01.04.2026 | 413 |
| Contract object: servicii de transport persoane | ||||||
| DA40123801 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 01.04.2026 | 1,031 |
| Contract object: servicii de transport persoane | ||||||
| DA40117207 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 01.04.2026 | 413 |
| Contract object: servicii de transport persoane | ||||||
| DA40120397 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 01.04.2026 | 413 |
| Contract object: servicii de transport persoane | ||||||
| DA40089794 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 27.03.2026 | 3,790 |
| Contract object: servicii de transport persoane | ||||||
| DA40089832 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | CROS-BOR SRL CUI: 34578131 | servicii | 60130000-8 | 27.03.2026 | 3,570 |
| Contract object: servicii de transport persoane | ||||||
- 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