| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861391 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | CALATRANS SRL CUI: 1057080 | 60140000-1 | 23.09.2026 | 41,000 |
| Contract object: prestari servicii de transport persoane, actorii teatrului municipal traian grozavescu al casei de cultura, pe ruta lugoj corint, perigiali - grecia si retur, in perioada 04 - 12. 08.2026 | |||||
| DAN2850249 | COMUNA DUDESTII NOI CUI: 16561131 | TREND PREST SRL CUI: 18816363 | 60140000-1 | 09.09.2026 | 3,500 |
| Contract object: transport trupa de dans extreme | |||||
| DAN2832551 | ORASUL JIMBOLIA CUI: 2502763 | COMUNA IECEA MARE CUI: 16517225 | 60140000-1 | 14.08.2026 | 5,000 |
| Contract object: servicii de transport corul floris | |||||
| DAN2780565 | HORTICULTURA SA CUI: 1816890 | PITORESCU EVENTS SRL CUI: 44977300 | 60140000-1 | 15.06.2026 | 45,000 |
| Contract object: serviciu inchiriere transport ocazional persoane | |||||
| DAN2756851 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SIMPLICITY SRL CUI: 17888035 | 60140000-1 | 15.05.2026 | 11,152 |
| Contract object: transport persoane | |||||
| DAN2748259 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ADRESS TRAVEL SRL CUI: 5516070 | 60140000-1 | 05.05.2026 | 4,700 |
| Contract object: transport persoane cu minibus -12.05.2026 | |||||
| DAN2633604 | COMUNA DUDESTII NOI CUI: 16561131 | ADRESS TRAVEL SRL CUI: 5516070 | 60140000-1 | 17.12.2025 | 1,000 |
| Contract object: deplasare dudestii noi-nitchidorf- dudestii noi pentru corul casei de cultura | |||||
| DAN2559687 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADINA SRL CUI: 1043719 | 60140000-1 | 30.09.2025 | 3,750 |
| Contract object: transport pasageri pe distanta caransebes resita sud si resita sud caransebes cu scnadina/transbordare de la tren 9169007 pt tren 1992007 si de la tren 9171 si tren 9172 | |||||
| DAN2557872 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADINA SRL CUI: 1043719 | 60140000-1 | 26.09.2025 | 3,100 |
| Contract object: transport pasageri pe distanta resita caransebes; caransebes-brebu si caransebes resita cu scnadina/transbordare pt tren 9169008 si 9171008 si de la tren 9170008 la tren 199208 | |||||
| DAN2557646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADINA SRL CUI: 1043719 | 60140000-1 | 26.09.2025 | 3,750 |
| Contract object: transport pasageri pe distanta st. cf c-sebes - hm resita sud si retur cu sc nadina / transbordare pt tren 9169, 9171, 9172 | |||||
| DAN2538473 | COMUNA REMETEA MARE CUI: 2512511 | FLAVIA TOUR SRL CUI: 47740048 | 60140000-1 | 31.08.2025 | 21,000 |
| Contract object: servicii de transport rutier ocazional de persoane | |||||
| DAN2462621 | HORTICULTURA SA CUI: 1816890 | PITORESCU EVENTS SRL CUI: 44977300 | 60140000-1 | 26.05.2025 | 23,240 |
| Contract object: serviciu de inchiriere transport ocazional persoane | |||||
| DAN2458542 | COMUNA BEBA VECHE CUI: 5390648 | TRANS ALDEEA SRL CUI: 20790761 | 60140000-1 | 21.05.2025 | 1,100 |
| Contract object: servicii de transport persoane pentru uat beba veche | |||||
| DAN2456660 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADINA SRL CUI: 1043719 | 60140000-1 | 19.05.2025 | 2,280 |
| Contract object: transport pasageri pe distanta zn slatina - poarta y/ caransebes-crusovat cu sc supernadina /transbordare pt tren 1692003,9552003,72002 | |||||
| DAN2456551 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADINA SRL CUI: 1043719 | 60140000-1 | 19.05.2025 | 2,280 |
| Contract object: transport pasageri pe distanta zn slatina - poarta y/ caransebes-crusovat cu sc supernadina /transbordare pt tren 1692003,9552003,72002 | |||||
| DAN2451454 | COMUNA BEBA VECHE CUI: 5390648 | TRANS ALDEEA SRL CUI: 20790761 | 60140000-1 | 13.05.2025 | 2,200 |
| Contract object: servicii de transport persoane pentru uat beba veche | |||||
| DAN2435373 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | JSC - TAXI 1980 SRL CUI: 33719739 | 60140000-1 | 16.04.2025 | 1,450 |
| Contract object: transport sectia sah csm lugoj | |||||
| DAN2431637 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 | 60140000-1 | 11.04.2025 | 2,000 |
| Contract object: transport volei sperante lugoj-deva - lugoj 08.03.2025 si 09.032025 | |||||
| DAN2431634 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | JSC - TAXI 1980 SRL CUI: 33719739 | 60140000-1 | 11.04.2025 | 1,600 |
| Contract object: transport sectia sah lugoj - aiud - lugoj 23.02.2025 | |||||
| DAN2431615 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | TILNED SRL CUI: 20915296 | 60140000-1 | 11.04.2025 | 600 |
| Contract object: transport sectia handbal lugoj - lovrin - lugoj 25.01.2025 | |||||
| DAN2431613 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | JSC - TAXI 1980 SRL CUI: 33719739 | 60140000-1 | 11.04.2025 | 1,900 |
| Contract object: transport sectia sah csm lugoj lugoj-cluj-lugoj 18.01.2025 | |||||
| DAN2429165 | COMUNA BEBA VECHE CUI: 5390648 | TRANS ALDEEA SRL CUI: 20790761 | 60140000-1 | 09.04.2025 | 1,000 |
| Contract object: servicii de transport pentru uat beba veche | |||||
| DAN2406241 | COMUNA REMETEA MARE CUI: 2512511 | FLAVIA TOUR SRL CUI: 47740048 | 60140000-1 | 17.03.2025 | 1,700 |
| Contract object: servicii de transport elevi din cadrul uat remetea mare | |||||
| DAN2370152 | COMUNA BECICHERECU MIC CUI: 4691685 | VT TURISM TRANSPORT SRL CUI: 37161707 | 60140000-1 | 27.01.2025 | 2,500 |
| Contract object: transport persoane | |||||
| DAN2321166 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | TRANSOGAR SRL CUI: 26880090 | 60140000-1 | 26.11.2024 | 2,941 |
| Contract object: transport elevi timisoara-campul lui neag facturanr.tgo24144/22.11.2024 | |||||
- 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