| 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 | |||||
| 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 | |||||
| DAN2835841 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60140000-1 | 20.08.2026 | 1,240 |
| Contract object: transport persoane salina | |||||
| DAN2830512 | FEDERATIA ROMANA DE POLO CUI: 4203768 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 6,492 |
| Contract object: transport persoane cu autocar | |||||
| DAN2830507 | FEDERATIA ROMANA DE POLO CUI: 4203768 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 2,649 |
| Contract object: transport persoane cu autocar | |||||
| DAN2830505 | FEDERATIA ROMANA DE POLO CUI: 4203768 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 2,236 |
| Contract object: transport persoane cu autocar | |||||
| DAN2830500 | FEDERATIA ROMANA DE POLO CUI: 4203768 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 4,471 |
| Contract object: transport persoane cu autocar | |||||
| DAN2819236 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | 60140000-1 | 28.07.2026 | 748 |
| Contract object: servicii inchiriere masina | |||||
| DAN2819231 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | 60140000-1 | 28.07.2026 | 1,718 |
| Contract object: servicii inchiriere masina | |||||
| DAN2798041 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 03.07.2026 | 1,980 |
| Contract object: servicii transfer | |||||
| DAN2785127 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 19.06.2026 | 1,256 |
| Contract object: servicii transfer | |||||
| DAN2780698 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 15.06.2026 | 2,016 |
| Contract object: servicii transport | |||||
| DAN2777012 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | M&T TRANS MOVE COMPANY SRL CUI: 34251252 | 60140000-1 | 10.06.2026 | 8,000 |
| Contract object: servicii de transport | |||||
| DAN2773367 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 08.06.2026 | 1,155 |
| Contract object: servicii transport | |||||
| DAN2771304 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOMAG TRADING SRL CUI: 47445358 | 60140000-1 | 04.06.2026 | 8,000 |
| Contract object: servicii de transport | |||||
| DAN2704117 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60140000-1 | 16.03.2026 | 672 |
| Contract object: servicii transport pasageri | |||||
| DAN2704083 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60140000-1 | 16.03.2026 | 800 |
| Contract object: servicii transport pasageri | |||||
| DAN2702793 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ETA SA CUI: 10524177 | 60140000-1 | 12.03.2026 | 2,288 |
| Contract object: transport local pe raza localitatii ramnicu valcea a personalului de operare ctrf, angajat cne cernavoda, in vederea desfasurarii programului de pregatire teoretica si practica la icsi - pilotul experimental de separare a tritiului (pest) (cr46455) | |||||
| DAN2624416 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 10.12.2025 | 2,600 |
| Contract object: servicii transfer | |||||
| DAN2605407 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60140000-1 | 17.11.2025 | 5,901 |
| Contract object: servicii transport persoane cu autocarul | |||||
| DAN2605401 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60140000-1 | 17.11.2025 | 2,479 |
| Contract object: servicii transport persoane cu autocarul | |||||
| DAN2538571 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 01.09.2025 | 3,340 |
| Contract object: servicii transport | |||||
| DAN2538567 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 01.09.2025 | 1,670 |
| Contract object: servicii transport | |||||
| DAN2506968 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 15.07.2025 | 1,822 |
| Contract object: servicii transfer | |||||
| DAN2485871 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRAVEL TIME D&R SRL CUI: 17926970 | 60140000-1 | 24.06.2025 | 2,070 |
| Contract object: servicii transfer | |||||
- 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