| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867992 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINITRANS SRL CUI: 1771410 | 60172000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii de transport galda | |||||
| DAN2867893 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINITRANS SRL CUI: 1771410 | 60172000-4 | 30.09.2026 | 1,100 |
| Contract object: servicii transport simeria | |||||
| DAN2867829 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINITRANS SRL CUI: 1771410 | 60140000-1 | 30.09.2026 | 8,450 |
| Contract object: servicii de transport juniori | |||||
| DAN2860435 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 796 |
| Contract object: transport echipe fotbal | |||||
| DAN2860431 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 473 |
| Contract object: transport echipe fotbal | |||||
| DAN2860427 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,236 |
| Contract object: transport echipe fotbal | |||||
| DAN2860399 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,144 |
| Contract object: transport echipe fotbal | |||||
| DAN2860391 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 972 |
| Contract object: transport echipe fotbal | |||||
| DAN2860296 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 943 |
| Contract object: transport echipe fotbal | |||||
| DAN2860292 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 600 |
| Contract object: transport echipe fotbal | |||||
| DAN2860288 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 943 |
| Contract object: transport echipe fotbal | |||||
| DAN2860278 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 675 |
| Contract object: transport echipe fotbal | |||||
| DAN2860253 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,083 |
| Contract object: transport echipe fotbal | |||||
| DAN2856083 | COMUNA RIMETEA CUI: 4562125 | MARK-HOUSE SRL CUI: 529851 | 60100000-9 | 16.09.2026 | 87 |
| Contract object: cheltuieli transport bunuri | |||||
| DAN2853322 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 14.09.2026 | 68 |
| Contract object: serviciu transport olimpiada elevi | |||||
| DAN2853320 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 14.09.2026 | 130 |
| Contract object: serviciu transport rutier persoane | |||||
| DAN2852720 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60100000-9 | 14.09.2026 | 154 |
| Contract object: cheltuieli transport -in conf.cu oms 3467/ 2022 | |||||
| DAN2846378 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | VOLTRANS SA CUI: 1772416 | 60172000-4 | 03.09.2026 | 2,750 |
| Contract object: servicii transport persoane | |||||
| DAN2846357 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | VOLTRANS SA CUI: 1772416 | 60172000-4 | 03.09.2026 | 2,600 |
| Contract object: servicii transport persoane | |||||
| DAN2845737 | MUNICIPIUL SEBES CUI: 4331201 | MINITRANS SRL CUI: 1771410 | 60130000-8 | 03.09.2026 | 2,000 |
| Contract object: servicii de transport persoane (delegatii) - eveniment armonii in sebes, sarbatoarea orasului, zilele sebesului 2026 | |||||
| DAN2830674 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | PETRAS ELAA SRL CUI: 16826441 | 60100000-9 | 12.08.2026 | 1,400 |
| Contract object: transport auto alba-rm valcea | |||||
| DAN2828803 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | MACROM AUTO SPEED SRL CUI: 46795746 | 60100000-9 | 11.08.2026 | 1,500 |
| Contract object: servicii transport replica tun pentru eveniment cluj napoca -5 iulie 2026 | |||||
| DAN2821010 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60140000-1 | 30.07.2026 | 876 |
| Contract object: transport echipe fotbal | |||||
| DAN2816674 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60140000-1 | 24.07.2026 | 1,012 |
| Contract object: transport echipe fotbal | |||||
| DAN2816671 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60140000-1 | 24.07.2026 | 600 |
| Contract object: transport echipe fotbal | |||||
- 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