| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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) | |||||
| 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 | |||||
| DAN2836718 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60170000-0 | 20.08.2026 | 3,141 |
| Contract object: transport pers. - la artar - sc de vara - | |||||
| DAN2802104 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | CRISTIAN TUR SRL CUI: 23974700 | 60170000-0 | 07.07.2026 | 4,200 |
| Contract object: suplimentare servicii de transport persoane la ctr 758/19.06.2026 | |||||
| DAN2764569 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | 60170000-0 | 26.05.2026 | 36,976 |
| Contract object: serviciu de transport al materialelor, documentelor si al tipizatelor prevazute de lege, necesar desfasurarii alegerilor pentru primarul general al municipiului bucuresti din 07.12.2025 | |||||
| DAN2751612 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60170000-0 | 08.05.2026 | 1,570 |
| Contract object: servicii transport - gradinita | |||||
| DAN2701796 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GRUP ATYC SRL CUI: 14548594 | 60170000-0 | 11.03.2026 | 4,850 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | |||||
| DAN2680519 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GRUP ATYC SRL CUI: 14548594 | 60170000-0 | 11.02.2026 | 4,000 |
| Contract object: s00346 inchiriere autovehicule cu sofer | |||||
| DAN2679791 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | PANORAMA-TURIST SRL CUI: 3603464 | 60170000-0 | 10.02.2026 | 27,829 |
| Contract object: transport persoane | |||||
| DAN2660752 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | PANORAMA-TURIST SRL CUI: 3603464 | 60170000-0 | 20.01.2026 | 13,133 |
| Contract object: transport persoane | |||||
| DAN2660575 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | PANORAMA-TURIST SRL CUI: 3603464 | 60170000-0 | 19.01.2026 | 20,332 |
| Contract object: transport persoane | |||||
| DAN2624138 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | TABOR TRANS INTERN SRL CUI: 52275314 | 60170000-0 | 10.12.2025 | 57,000 |
| Contract object: j-ac 397 - servicii de transport materiale, documente si tipizate pentru alegerile locale partiale pentru primarul general al municipiului bucuresti din data de 7 decembrie 2025 | |||||
| DAN2598317 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GRUP ATYC SRL CUI: 14548594 | 60170000-0 | 07.11.2025 | 4,800 |
| Contract object: s00346 - servicii de inchiriere autovehicule cu sofer | |||||
| DAN2555342 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | XMOVETRANS SRL CUI: 18238812 | 60170000-0 | 24.09.2025 | 1,600 |
| Contract object: servicii carausie | |||||
| DAN2549598 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | XMOVETRANS SRL CUI: 18238812 | 60170000-0 | 16.09.2025 | 2,400 |
| Contract object: servicii de carausie | |||||
| DAN2549593 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | XMOVETRANS SRL CUI: 18238812 | 60170000-0 | 16.09.2025 | 6,663 |
| Contract object: servicii carausie | |||||
| DAN2518238 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | 60170000-0 | 30.07.2025 | 61,174 |
| Contract object: servicii de transport pt alegerile prezidentiale din 04.05.2025 turul 1 si 18.05.2025 -turul 2 | |||||
| DAN2499084 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | ALSO TOTAL SRL CUI: 34572821 | 60170000-0 | 07.07.2025 | 7,364 |
| Contract object: servicii inchiriere vehicule transport persoane cu sofer | |||||
| DAN2485877 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DOUBLE T TURISM TRANSPORT SRL CUI: 325061 | 60170000-0 | 24.06.2025 | 4,706 |
| Contract object: transport -concursul national de folclor al copiilor calusul romanesc | |||||
| DAN2436877 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | 60170000-0 | 22.04.2025 | 78,200 |
| Contract object: ctr. j-ac 63/17.04.2025 servicii de transport materiale, documente si tipizate prevazute de lege pentru desfasurarea alegerilor | |||||
| DAN2430405 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 60170000-0 | 10.04.2025 | 118,800 |
| Contract object: servicii de transport materiale, documente si tipizate - alegeri 2025 | |||||
| DAN2406836 | GRADINITA NR 116 CUI: 4192901 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60170000-0 | 18.03.2025 | 5,037 |
| Contract object: servicii de inchiriere transport prescolari | |||||
| DAN2317981 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 60170000-0 | 20.11.2024 | 178,200 |
| Contract object: servicii de transport materiale, documente si tipizate prevazute de lege pt desfasurarea proceselor electorale din anul 2024 | |||||
| DAN2310767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | 60170000-0 | 11.11.2024 | 2,101 |
| Contract object: servicii de transport; inchiriere de vehicule de transport de persoane cu sofer | |||||
| DAN2273098 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | DAN SEPSI SRL CUI: 6088703 | 60170000-0 | 25.09.2024 | 1,900 |
| Contract object: transport persoane microbuz clinceni | |||||
- 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