| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205715 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 17.09.2026 | 1,818 |
| Contract object: servicii de transport rutier | ||||||
| DA40341644 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 08.05.2026 | 170 |
| Contract object: transport rutier pentru un elev la targu-mures si retur | ||||||
| DA40336342 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 63510000-7 | 07.05.2026 | 91,700 |
| Contract object: pachet servicii turistice | ||||||
| DA40305863 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 06.05.2026 | 1,870 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||||
| DA40311321 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 05.05.2026 | 680 |
| Contract object: achizitionarea - transport de pasageri ocazional | ||||||
| DA40301487 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 05.05.2026 | 1,530 |
| Contract object: servicii de transport rutier | ||||||
| DA40267622 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 63510000-7 | 29.04.2026 | 61,000 |
| Contract object: pachet servicii turistice | ||||||
| DA40260509 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 28.04.2026 | 1,320 |
| Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - brasov si retur in data de 06.05.20 | ||||||
| DA40213635 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 21.04.2026 | 1,220 |
| Contract object: servicii de transport rutier | ||||||
| DA40201763 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 20.04.2026 | 610 |
| Contract object: servicii de transport rutier | ||||||
| DA40199577 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 20.04.2026 | 610 |
| Contract object: servicii de transport rutier | ||||||
| DA40202152 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | TIANTIOR-TOP SRL CUI: 36269965 | furnizare | 60140000-1 | 20.04.2026 | 3,850 |
| Contract object: transport elevi | ||||||
| DA40113169 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 31.03.2026 | 1,300 |
| Contract object: servicii de transport rutier | ||||||
| DA40083595 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 26.03.2026 | 420 |
| Contract object: servicii de transport rutier | ||||||
| DA40084328 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 26.03.2026 | 1,840 |
| Contract object: servicii de transport rutier | ||||||
| DA40073697 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 25.03.2026 | 270 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||||
| DA40068662 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 24.03.2026 | 630 |
| Contract object: servicii de transport rutier | ||||||
| DA40056495 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 23.03.2026 | 450 |
| Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - joseni si retur in data de 28.03.20 | ||||||
| DA39983460 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 11.03.2026 | 2,300 |
| Contract object: servicii de transport rutier | ||||||
| DA39959666 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 10.03.2026 | 360 |
| Contract object: servicii de transport rutier | ||||||
| DA39968862 | COMUNA LELICENI CUI: 16363525 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 10.03.2026 | 1,000 |
| Contract object: servicii de transport rutier | ||||||
| DA39965904 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 09.03.2026 | 180 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||||
| DA39964228 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 09.03.2026 | 90 |
| Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - cristuru secuiesc si retur in data | ||||||
| DA39959637 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 06.03.2026 | 720 |
| Contract object: servicii de transport rutier | ||||||
| DA39935985 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | TIANTIOR-TOP SRL CUI: 36269965 | servicii | 60140000-1 | 04.03.2026 | 770 |
| Contract object: servicii de transport rutier | ||||||
- 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