| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868323 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60140000-1 | 30.09.2026 | 2,295 |
| Contract object: transport rutier intern deplasare participanti conferinta | |||||
| DAN2863615 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ECOMED SALPREST SRL CUI: 22506727 | 60100000-9 | 25.09.2026 | 268,650 |
| Contract object: servicii de transport specializat in afara sediului | |||||
| DAN2859401 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | 60100000-9 | 21.09.2026 | 18,600 |
| Contract object: servicii transport decoruri si materiale scena pt 28.08.2026-23.09.2026 | |||||
| DAN2858922 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | MILENIUM EXPO 2000 SRL CUI: 12861985 | 60170000-0 | 21.09.2026 | 7,851 |
| Contract object: servicii de inchiriere de vehicule de transport de persoane cu sofer bucuresti-navodari (tur-retur) a 19 persoane (elevi + insotitori) | |||||
| DAN2857793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LIFT & GO CARGO SRL CUI: 50509354 | 60182000-7 | 18.09.2026 | 600 |
| Contract object: servicii de transport utilaje ds gorj | |||||
| DAN2857010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SZATYI CAR SRL CUI: 29256156 | 60100000-9 | 17.09.2026 | 600 |
| Contract object: cjh servicii transport remorca tip vagon | |||||
| DAN2856221 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EFTIMIE DAN PERSOANA FIZICA AUTORIZATA CUI: 24530497 | 60172000-4 | 17.09.2026 | 6,000 |
| Contract object: servicii de transport copii | |||||
| DAN2854350 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | GRUP ATYC SRL CUI: 14548594 | 60172000-4 | 15.09.2026 | 5,780 |
| Contract object: servicii transport persoane pe ruta bucuresti-deva-bucuresti pentru sectia atletism | |||||
| DAN2854306 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | TABOR TRANS INTERN SRL CUI: 52275314 | 60172000-4 | 15.09.2026 | 4,132 |
| Contract object: servicii transport persoane pentru disciplina fotbal pe ruta bucuresti-predeal-bucuresti | |||||
| DAN2853043 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DSV ROAD SRL CUI: 46318372 | 60161000-4 | 14.09.2026 | 919 |
| Contract object: servicii transport echipamente defecte | |||||
| DAN2851319 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | TRANSDAN SRL CUI: 1643381 | 60172000-4 | 10.09.2026 | 1,920 |
| Contract object: servicii de transport rutier pe ruta galati-comrat si retur pentru maxim 16 persoane pentru desfasurarea actiunii proprii conferinta - ziua nationala a romaniei la comrat | |||||
| DAN2851306 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 60181000-0 | 10.09.2026 | 2,480 |
| Contract object: servicii de transport pe ruta bucuresti (strada aleksandr sergheevici puskin 11 - vama albita (romania) pentru actiunea ziua nationala a romaniei | |||||
| DAN2850962 | FEDERATIA ROMANA DE POLO CUI: 4203768 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 10.09.2026 | 14,960 |
| Contract object: servicii de transport extern de persoane cu autocar romania -bulgaria, perioada 08.08-15.08.2026 | |||||
| DAN2849797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60112000-6 | 09.09.2026 | 3,306 |
| Contract object: abonament metropolitan de transport rutier public/6 luni | |||||
| DAN2848228 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TEGAN GRUP SRL CUI: 17673990 | 60100000-9 | 07.09.2026 | 1,820 |
| Contract object: serviciu de transport rutier | |||||
| DAN2848186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMIARCANU TRANS SRL CUI: 41371219 | 60182000-7 | 07.09.2026 | 1,000 |
| Contract object: servicii de transport utilaje ds gorj | |||||
| DAN2848111 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | ARDELEANU SRL CUI: 15646086 | 60172000-4 | 07.09.2026 | 4,909 |
| Contract object: inchiriere autocar 20 de locuri, cu sofer, pentru stagiul de pregatire cnopj-barlad, la izvorani | |||||
| DAN2846328 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METRON SERV SRL CUI: 6433151 | 60100000-9 | 03.09.2026 | 700 |
| Contract object: deplasare laborator mobil (dus/intors) - dep iasi | |||||
| DAN2845642 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ATUDOSIE LAURENTIU-DANIEL INTREPRINDERE INDIVIDUALA CUI: 49171062 | 60100000-9 | 02.09.2026 | 5,800 |
| Contract object: (2901) servicii de transport rutier pentru materialele si echipamentele sportive - para tenis de masa - jocurile parasport romania 2026 | |||||
| DAN2844801 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | STORM SPED SRL CUI: 29812782 | 60180000-3 | 02.09.2026 | 2,700 |
| Contract object: serviciu de transport marfa in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | |||||
| DAN2844467 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | CRINI TRANS SRL CUI: 18395701 | 60180000-3 | 01.09.2026 | 1,500 |
| Contract object: inchiriere vehicul transport marfa | |||||
| DAN2844337 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMIARCANU TRANS SRL CUI: 41371219 | 60182000-7 | 01.09.2026 | 1,000 |
| Contract object: servicii de transport utilaje ds gorj | |||||
| DAN2843571 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DSV ROAD SRL CUI: 46318372 | 60161000-4 | 01.09.2026 | 762 |
| Contract object: servicii transport echipament defect | |||||
| DAN2842705 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | 60170000-0 | 31.08.2026 | 9,900 |
| Contract object: transport intern deelgatii | |||||
| DAN2841930 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CHRIS-TRANS EXPRES SRL CUI: 16342069 | 60161000-4 | 28.08.2026 | 17,355 |
| Contract object: servicii de transport monopost | |||||
- 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