| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856771 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | 60170000-0 | 17.09.2026 | 918 |
| Contract object: transport elevi | |||||
| DAN2851799 | COMUNA OITUZ CUI: 4455234 | IORDANA TRANS SRL CUI: 17354347 | 60170000-0 | 11.09.2026 | 3,220 |
| Contract object: servicii de transport pentru echipa de fotbal | |||||
| DAN2826055 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | COMERT SLAGER SRL CUI: 2970276 | 60130000-8 | 06.08.2026 | 2,499 |
| Contract object: transport 49 elevi si 5 insotitori pe ruta ghelinta-praid si retur | |||||
| DAN2809364 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TEGA SA CUI: 8670570 | 60100000-9 | 15.07.2026 | 12 |
| Contract object: servicii de transport, sortare hartie valorificabil | |||||
| DAN2796858 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 02.07.2026 | 7,000 |
| Contract object: servicii de transport | |||||
| DAN2795858 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 02.07.2026 | 6,500 |
| Contract object: servicii de transport | |||||
| DAN2732096 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PAL BESTWAY TRANS SRL CUI: 48737954 | 60100000-9 | 16.04.2026 | 4,000 |
| Contract object: servicii de transport a articolelor expozitionale: obiecte de design, mobilier, materiale vizuale si tehnice, pe ruta budapesta - sfantu gheorghe si retur | |||||
| DAN2713730 | COMUNA SANCRAIU CUI: 5612868 | MADATRANS SRL CUI: 14594086 | 60182000-7 | 26.03.2026 | 9,324 |
| Contract object: achizitionare lucrari cu autospeciala prb | |||||
| DAN2713629 | COMUNA SANCRAIU CUI: 5612868 | MARICRIS IMPEX SRL CUI: 7359460 | 60181000-0 | 26.03.2026 | 24,700 |
| Contract object: inchiriere autospeciala dotata cu raspanditor si salarita pentru perioada de iarna 2024-2025 | |||||
| DAN2712815 | COMUNA SANCRAIU CUI: 5612868 | PALY & LUCKY SRL CUI: 15273033 | 60140000-1 | 25.03.2026 | 33,800 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2624456 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60112000-6 | 10.12.2025 | 1,137 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2624384 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GLUCK-CAR SRL CUI: 24007480 | 60112000-6 | 10.12.2025 | 5,550 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2624377 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MULTI-TRANS SA CUI: 555397 | 60112000-6 | 10.12.2025 | 1,850 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2587879 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 27.10.2025 | 700 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2580228 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60100000-9 | 17.10.2025 | 3,319 |
| Contract object: servicii de transport persoane - transfer aeroport | |||||
| DAN2566267 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 06.10.2025 | 3,675 |
| Contract object: achizitionare transport de obiecte de arta | |||||
| DAN2557797 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | IORDANA TRANS SRL CUI: 17354347 | 60170000-0 | 26.09.2025 | 35,000 |
| Contract object: transport elevi | |||||
| DAN2547863 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GLUCK-CAR SRL CUI: 24007480 | 60112000-6 | 15.09.2025 | 5,372 |
| Contract object: achizitionare servicii de transport persoane | |||||
| DAN2524396 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 06.08.2025 | 4,200 |
| Contract object: servicii de transport obiecte de arta | |||||
| DAN2404189 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 13.03.2025 | 240 |
| Contract object: servicii de transport | |||||
| DAN2376196 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LOGIKRIS SPEED SRL CUI: 43932628 | 60161000-4 | 03.02.2025 | 3,800 |
| Contract object: achiz serv de transport opere de arta | |||||
| DAN2317782 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | CARIBIC TRANS SRL CUI: 5627958 | 60130000-8 | 20.11.2024 | 8,500 |
| Contract object: servicii transport | |||||
| DAN2280745 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | IORDANA TRANS SRL CUI: 17354347 | 60170000-0 | 03.10.2024 | 36,844 |
| Contract object: transport persoane | |||||
| DAN2233833 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60140000-1 | 24.07.2024 | 764 |
| Contract object: servicii de transport de pasageri ocazional | |||||
| DAN2233649 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60130000-8 | 24.07.2024 | 2,269 |
| Contract object: servicii de transport | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards