Skip to content

Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1159413 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 10.09.2026 156,085
Contract object: colectare, transport si depunerea valorilor banesti si a instrumentelor de plata pentru statiile si agentiile de voiaj de pe raza srtfc timisoara la unitatile teritoriale bancare sau centre de procesare
Awarded contracts 1 Awarded value 156,085 against 160,011 estimated across the lots −2.5%
Awarded contracts
Contract Date Lot Winner Offers Value
37 25.11.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 2 156,085
CAN1162864 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 licitatie deschisa anunt de atribuire 60100000-9 01.09.2026 3,556,566
Contract object: transport salariati la si de la locul de munca, pentru s.e. rovinari
Awarded contracts 2 Awarded value 3,556,566 against 3,579,210 estimated across the lots −0.6%
Awarded contracts
Contract Date Lot Winner Offers Value
325/ceose 26.02.2026 1 Association (6 firms) GABICOST COM SRL CUI: 22312526 303,547 AD&FYNUTURY TRANS SRL CUI: 33853209 303,547 PROMOVIDAL SERV SRL CUI: 28785248 303,547 SAI TRAVEL SRL CUI: 48514278 303,547 EXPRES TRANSPORT SA CUI: 2156759 303,547 EVELINE SRL CUI: 5761010 303,547 1 1,821,280
1102/ceose 31.08.2026 1 Association (6 firms) GABICOST COM SRL CUI: 22312526 289,214 AD&FYNUTURY TRANS SRL CUI: 33853209 289,214 PROMOVIDAL SERV SRL CUI: 28785248 289,214 SAI TRAVEL SRL CUI: 48514278 289,214 EXPRES TRANSPORT SA CUI: 2156759 289,214 EVELINE SRL CUI: 5761010 289,214 1 1,735,286
CAN1173589 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 31.08.2026 229,392
Contract object: colectare, transport si depunere la unitatile bancare sau la centre de procesare a valorilor banesti si a instrumentelor de plata din subunitatile s.r.t.f.c. brasov
Awarded contracts 1 Awarded value 229,392 against 254,880 estimated across the lots −10.0%
Awarded contracts
Contract Date Lot Winner Offers Value
bv9/7/23 31.08.2026 1 BRINKS CASH SOLUTIONS RO SRL CUI: 14715188 2 229,392
CAN1155688 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 licitatie deschisa anunt de atribuire 60100000-9 19.08.2026 12,617,200
Contract object: servicii de inchiriere autovehicule cu mtma sub 3,5 t si autospeciale de lucru la inaltime si urmarire prin gps a acestora - 2 loturi
Awarded contracts 7 Awarded value 12,617,200 against 13,524,417 estimated across the lots −6.7%
Awarded contracts
Contract Date Lot Winner Offers Value
deer 4931 24.10.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,887,000
deer 4930/20.10.2025 22.10.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,887,000
deer 1395/30.03.2026 07.04.2026 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,887,000
deer 1461/31.03.2026 09.04.2026 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,887,000
deer 5056/23.10.2025 24.10.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,740,200
deer 1396/30.03.2026 06.04.2026 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,740,200
deer 3374 27.07.2026 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,588,800
CAN1172644 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 licitatie deschisa anunt de atribuire 60100000-9 10.08.2026 7,546,500
Contract object: ,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia la umc rovinari - depozit tismana - stiva nr. 3:<br>1) lotul nr. 1: 175.000,00 to.<br>2) lotul nr. 2: 275.000,00 to
Awarded contracts 2 Awarded value 7,546,500 against 6,862,500 estimated across the lots +10.0%
Awarded contracts
Contract Date Lot Winner Offers Value
1022/ceose 07.08.2026 2 GETRANS BETON SRL CUI: 28167611 1 4,611,750
1021/ceose 07.08.2026 1 GETRANS BETON SRL CUI: 28167611 1 2,934,750
CAN1159778 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 licitatie deschisa anunt de atribuire 60100000-9 29.07.2026 16,323,584
Contract object: servicii de inchiriere vehicule si utilaje si urmarire prin gps a acestora - 8 loturi
Awarded contracts 13 Awarded value 16,323,584 against 19,437,346 estimated across the lots −16.0%
Awarded contracts
Contract Date Lot Winner Offers Value
deer 74/13.01.2026 02.02.2026 1, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 5: 1 2,824,970
deer 239/22.01.2026 28.01.2026 1, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 5: 1 2,409,194
deer 5770/28.11.2025 28.11.2025 2, 4, 5, 6 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 2: 1 lot 4: 1 lot 5: 1 lot 6: 1 2,033,890
deer 194/21.01.2026 27.01.2026 3, 4, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 3: 1 lot 4: 1 lot 5: 1 1,972,990
deer 1394/30.03.2026 07.04.2026 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,793,340
dder 3373 27.07.2026 6 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,776,700
deer 5772/28.11.2025 28.11.2025 2, 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 2: 1 lot 3: 1 1,758,330
deer 5771/28.11.2025 28.11.2025 6, 8 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 6: 1 lot 8: 1 583,020
deer 573 23.02.2026 1, 7 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 7: 1 460,300
deer 1741 24.04.2026 6, 7, 8 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 6: 1 lot 7: 1 lot 8: 1 366,630
deer 2378 28.05.2026 7 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 121,200
deer 3230/03.07.2026 09.07.2026 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 120,600
deer 2995/22.06.2026 26.06.2026 1, 8 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 8: 1 102,420
CAN1136320 UNITATEA MILITARA NR01836 CUI: 27036839 licitatie deschisa anunt de atribuire 60100000-9 22.07.2026 2,398,316
Contract object: acord-cadru de servicii de tip freight forwarder pentru transportul de bunuri materiale de pe teritoriul regatul norvegiei in romania
Awarded contracts 4 Awarded value 2,398,316 against 8,147,709 estimated across the lots −70.6%
Awarded contracts
Contract Date Lot Winner Offers Value
a1-4633/29.06.2026 01.07.2026 1 BURCIU TRANS SRL CUI: 15711869 5 832,440
a1-1410/25.02.2025 14.03.2025 1 BURCIU TRANS SRL CUI: 15711869 5 776,411
a1-1251/24.02.2026 02.03.2026 1 BURCIU TRANS SRL CUI: 15711869 5 416,220
a1-10102 15.11.2024 1 BURCIU TRANS SRL CUI: 15711869 5 373,245
CAN1171203 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 licitatie deschisa anunt de atribuire 60100000-9 13.07.2026 7,915,500
Contract object: ,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia la umc rovinari - depozit tismana - stiva nr. 3:<br>1) lotul nr. 1: 200.000,00 to.<br>2) lotul nr. 2: 250.000,00 to.<br>3) lotul nr. 3: 175.000,00 to.<br>4) lotul nr. 4: 275.000,00 to
Awarded contracts 1 Awarded value 7,915,500 against 7,222,500 estimated across the lots +9.6%
Awarded contracts
Contract Date Lot Winner Offers Value
871/ceose 08.07.2026 1, 2 MANINTER CAR SRL CUI: 15500705 lot 1: 1 lot 2: 1 7,915,500
CAN1169624 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 15.06.2026 179,838
Contract object: colectare, transport si depunere la unitatile bancare a valorilor banesti si a instrumentelor de plata din unitatile s.r.t.f.c. constanta
Awarded contracts 1 Awarded value 179,838 against 183,330 estimated across the lots −1.9%
Awarded contracts
Contract Date Lot Winner Offers Value
22 08.06.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 179,838
CAN1148020 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 25.05.2026 278,616
Contract object: colectare, transport si depunere la unitatile bancare sau la centre de procesare a valorilor banesti si a instrumentelor de plata din subunitatile s.r.t.f.c. brasov
Awarded contracts 1 Awarded value 278,616 against 281,580 estimated across the lots −1.1%
Awarded contracts
Contract Date Lot Winner Offers Value
bv9/7/23 29.05.2025 1 BRINKS CASH SOLUTIONS RO SRL CUI: 14715188 2 278,616
SCNA1133166 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 procedura simplificata anunt de atribuire la anunt de participare simplificat 60100000-9 19.05.2026 392,480
Contract object: ,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia s.a. la umc rovinari - depozit tismana - stiva nr. 3
Awarded contracts 1 Awarded value 392,480
Awarded contracts
Contract Date Lot Winner Offers Value
676/ceose 19.05.2026 1 GETRANS BETON SRL CUI: 28167611 1 392,480
CAN1166441 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 23.04.2026 220,968
Contract object: colectare, transport si depunere la unitatile bancare sau la centre de procesare a valorilor banesti si a instrumentelor de plata din subunitatile srtfc iasi.
Awarded contracts 1 Awarded value 220,968 against 491,040 estimated across the lots −55.0%
Awarded contracts
Contract Date Lot Winner Offers Value
18 23.04.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 2 220,968
CAN1115789 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 20.04.2026 541,440
Contract object: colectare, transport si depunere la unitatile bancare sau la centre de procesare a valorilor banesti si a instrumentelor de plata din subunitatile srtfc iasi.
Awarded contracts 2 Awarded value 541,440 against 664,320 estimated across the lots −18.5%
Awarded contracts
Contract Date Lot Winner Offers Value
act aditional 3 21.02.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 332,160
act aditional 2 07.04.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 209,280
CAN1163211 CET GOVORA SA CUI: 10102377 licitatie deschisa anunt de atribuire 60100000-9 25.02.2026 6,114,100
Contract object: servicii de incarcare si transport cu mijloace auto carbune energetic si cenusa umectata
Awarded contracts 1 Awarded value 6,114,100 against 5,899,600 estimated across the lots +3.6%
Awarded contracts
Contract Date Lot Winner Offers Value
26001 21.01.2026 1 BICA SRL CUI: 6428635 1 6,114,100
CAN1163111 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 23.02.2026 134,064
Contract object: serviciul de colectare, transport si depunere a valorilor banesti si a instrumentelor de plata din statiile si agentiile de pe raza srtfc cluj, la unitati bancare sau centre de procesare
Awarded contracts 1 Awarded value 134,064 against 136,800 estimated across the lots −2.0%
Awarded contracts
Contract Date Lot Winner Offers Value
cj 5/c/31/20.02.2026 20.02.2026 1 BANCA COMERCIALA ROMANA SA CUI: 361757 2 134,064
CAN1160100 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 negociere fara publicare prealabila anunt de atribuire 60100000-9 29.12.2025 14,694
Contract object: servicii de transport rutier
Awarded contracts 1 Awarded value 14,694
Awarded contracts
Contract Date Lot Winner Offers Value
6581 12.12.2025 1 ECOTRANS SPEED LINE SRL CUI: 42041200 1 14,694
CAN1158479 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 28.11.2025 240,000
Contract object: serviciul de colectare, transport si depunere a valorilor banesti si a instrumentelor de plata din subunitatile srtfc bucuresti la unitatile bancare teritoriale sau centrele de procesare
Awarded contracts 1 Awarded value 240,000 against 240,000 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
92 27.11.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 240,000
CAN1158478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 28.11.2025 369,576
Contract object: servicii de colectare, transport si depunere a valorilor banesti din subunitatile s.r.t.f.c. craiova in centre de procesare, procesarea si virarea acestor valori in contul colector al s.r.t.fc. craiova
Awarded contracts 1 Awarded value 369,576 against 373,613 estimated across the lots −1.1%
Awarded contracts
Contract Date Lot Winner Offers Value
79 21.11.2025 1 BRINKS CASH SOLUTIONS RO SRL CUI: 14715188 2 369,576
CAN1138340 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 licitatie deschisa anunt de atribuire 60100000-9 19.11.2025 19,157,283
Contract object: servicii de inchiriere vehicule si utilaje si urmarire prin gps a acestora- 5 loturi
Awarded contracts 10 Awarded value 19,157,283 against 19,098,493 estimated across the lots +0.3%
Awarded contracts
Contract Date Lot Winner Offers Value
10055/23.12.2024 23.12.2024 1, 2, 3, 4, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 5,513,310
deer 593/12.02.2025 25.02.2025 1, 3, 4, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 3: 1 lot 4: 1 lot 5: 1 4,595,810
deer 347/ 29.01.2025 03.02.2025 2, 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 2: 1 lot 3: 1 1,891,270
deer 5589/28.11.2024 03.12.2024 4, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 4: 1 lot 5: 1 1,875,150
deer 3157/10.07.2025 15.07.2025 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,766,500
deer 1797/25.04.2025 07.05.2025 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,670,143
deer 845 04.03.2025 1, 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 4: 1 951,450
deer_4024/03.09.2025 10.09.2025 2, 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 2: 1 lot 5: 1 647,600
deer 5384/10.11.2025 17.11.2025 1, 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 4: 1 153,000
deer 2681/ 17.06.2025 20.06.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 93,050
CAN1156453 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 licitatie deschisa anunt de atribuire 60100000-9 28.10.2025 1,073,000
Contract object: servicii de transport specializat al bunurilor care alcatuiesc patrimoniul muzeului de istorie nationala si arheologie, localitatea constanta, piata ovidiu nr. 12 in noile locatii situate in constanta, str. arhiepiscopiei, nr 7 si soseaua industriala nr. 6 cladirea 4, unitatea c1, 4 si cladirea c9, unitatea c9.6 in incinta sc logistic park sa
Awarded contracts 1 Awarded value 1,073,000 against 1,092,437 estimated across the lots −1.8%
Awarded contracts
Contract Date Lot Winner Offers Value
5427 24.10.2025 1 GOLDEEN CARGO SRL CUI: 34082870 2 1,073,000
CAN1136121 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 licitatie deschisa anunt de atribuire 60100000-9 14.10.2025 20,832,184
Contract object: servicii de inchiriere vehicule si utilaje si urmarire prin gps a acestora- lot 1-servicii de inchiriere autospeciale de lucru la inaltime ( prb ) si monitorizare prin gps a acestora; lot 2 - servicii de inchiriere utilaje de sapat si monitorizare prin gps a acestora
Awarded contracts 12 Awarded value 20,832,184 against 19,386,200 estimated across the lots +7.5%
Awarded contracts
Contract Date Lot Winner Offers Value
deer 5015/28.10.2024 31.10.2024 1, 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 2: 1 3,713,100
deer 5403/15.11.2024 21.11.2024 1, 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 lot 1: 1 lot 2: 1 2,389,540
deer 2127/19.05.2025 22.05.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,867,370
deer 2263 din 26.05.2025 30.05.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,842,600
deer 844/26.02.2025 04.03.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,842,600
deer 3290/18.07.2025 22.07.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,842,340
deer 1047/11.03.2025 04.04.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,840,600
deer 5528/22.11.2024 28.11.2024 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,817,000
deer 2680/ 17.06.2025 23.06.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,305,919
deer 4516/30.09.2025 06.10.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,078,515
deer 5016 din 28.10.2024 05.11.2024 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 801,600
deer 4476/29.09.2025 07.10.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 491,000
CAN1148879 UNITATEA MILITARA 0276 CUI: 4203997 licitatie deschisa anunt de atribuire 60100000-9 19.09.2025 4,589
Contract object: acord- cadru de prestare servicii de transport umanitar
Awarded contracts 1 Awarded value 4,589 against 2,228,800 estimated across the lots −99.8%
Awarded contracts
Contract Date Lot Winner Offers Value
124605/27.06.2025 01.07.2025 1 FERTISOL SRL CUI: 29344819 1 4,589
CAN1148964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 16.06.2025 171,570
Contract object: colectare, transport si depunere la unitatile bancare a valorilor banesti si a instrumentelor de plata din unitatile s.r.t.f.c. constanta
Awarded contracts 1 Awarded value 171,570 against 171,570 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
15 11.06.2025 1 BANCA COMERCIALA ROMANA SA CUI: 361757 1 171,570
CAN1148578 CET GOVORA SA CUI: 10102377 licitatie deschisa anunt de atribuire 60100000-9 10.06.2025 9,852,900
Contract object: servicii de incarcare si transport cu mijloace auto carbune energetic si cenusa umectata
Awarded contracts 1 Awarded value 9,852,900 against 9,393,150 estimated across the lots +4.9%
Awarded contracts
Contract Date Lot Winner Offers Value
25015 27.05.2025 1 BICA SRL CUI: 6428635 1 9,852,900
CAN1147540 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 licitatie deschisa anunt de atribuire 60100000-9 26.05.2025 1,197,900
Contract object: servicii de transport valori monetare
Awarded contracts 1 Awarded value 1,197,900 against 5,246,451 estimated across the lots −77.2%
Awarded contracts
Contract Date Lot Winner Offers Value
140/1083; 628 16.05.2025 1 CIT ONE SA CUI: 25887340 1 1,197,900

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API