| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2839921 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TMG GUARD SRL CUI: 35469698 | 60180000-3 | 26.08.2026 | 3,600 |
| Contract object: servicii de transport securizat | |||||
| DAN2837835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SANIMAR SRL CUI: 7344460 | 60180000-3 | 24.08.2026 | 165 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea | |||||
| DAN2835477 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RENAROM TRANS SRL CUI: 8721126 | 60180000-3 | 19.08.2026 | 2,500 |
| Contract object: transport marfa (sina de cale ferata de tip t49) platforma standard in consola 1.40 m - revizia jibou - srtfc cluj | |||||
| DAN2826137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RENAROM TRANS SRL CUI: 8721126 | 60180000-3 | 06.08.2026 | 2,500 |
| Contract object: transport marfa platforma standard in consola 1.40 m - revizia jibou - srtfc cluj | |||||
| DAN2820728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANDREI CONSTRUCT SRL CUI: 22091018 | 60180000-3 | 30.07.2026 | 22,450 |
| Contract object: ds nt servicii de inchiriere vehicule de transport tip trailer cu sofer | |||||
| DAN2811400 | BANCA NATIONALA A ROMANIEI CUI: 361684 | PETROIL INVEST SIB SRL CUI: 35723116 | 60180000-3 | 17.07.2026 | 40,000 |
| Contract object: servicii transport motorina | |||||
| DAN2798499 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OVLID SERV SRL CUI: 9343720 | 60180000-3 | 03.07.2026 | 2,000 |
| Contract object: transport specializat echipat cu macara (transformator 5 t) - revizia cluj - srtfc cluj | |||||
| DAN2785652 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | 60180000-3 | 22.06.2026 | 7,848 |
| Contract object: servicii de inchiriere camion pentru transport decoruri necesare deplasarii artistilor onb la festivalul de muzica clasica, butuceni, republica moldova | |||||
| DAN2758655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RELOC SA CUI: 2300870 | 60180000-3 | 18.05.2026 | 8,500 |
| Contract object: transport marfuri tur/retur (gp, mt egm, chopper defect, met) pe relatia craiova - jibou - craiova - depoul satu mare - srtfc cluj | |||||
| DAN2757386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GOLDTRANS SRL CUI: 4320601 | 60180000-3 | 15.05.2026 | 360 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os macin - ds tulcea | |||||
| DAN2757324 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 | 60180000-3 | 15.05.2026 | 900 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea | |||||
| DAN2752445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BANDARICA DRIVER SRL CUI: 31933980 | 60180000-3 | 11.05.2026 | 2,895 |
| Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea | |||||
| DAN2750463 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 | 60180000-3 | 07.05.2026 | 1,400 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os niculitel - ds tulcea | |||||
| DAN2747974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRESTATORUL SRL CUI: 13464967 | 60180000-3 | 05.05.2026 | 9,188 |
| Contract object: gl - servicii de transport de marfuri (puieti forestieri, etc.), gl | |||||
| DAN2747150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BELTUD CONSTRUCT SRL CUI: 43318092 | 60180000-3 | 04.05.2026 | 5,000 |
| Contract object: transport marfa doua grupuri power pack pe ruta craiova - cluj (sc reloc craiova - depoul cluj) - srtfc cluj | |||||
| DAN2740948 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AXXA CARGO SRL CUI: 35034499 | 60180000-3 | 27.04.2026 | 1,000 |
| Contract object: achizitia de servicii de transport (buturi) ruta iasi - botosani | |||||
| DAN2720260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BANDARICA DRIVER SRL CUI: 31933980 | 60180000-3 | 01.04.2026 | 2,970 |
| Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea | |||||
| DAN2681263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 | 60180000-3 | 12.02.2026 | 900 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea | |||||
| DAN2669786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BANDARICA DRIVER SRL CUI: 31933980 | 60180000-3 | 29.01.2026 | 7,240 |
| Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea | |||||
| DAN2651343 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BELTUD CONSTRUCT SRL CUI: 43318092 | 60180000-3 | 12.01.2026 | 6,500 |
| Contract object: transport doua grupuri power pack pe relatia reloc craiova - vfu pascani - depoul cluj - srtfc cluj | |||||
| DAN2646763 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PANEUROPA LOGISTICS SRL CUI: 15177621 | 60180000-3 | 05.01.2026 | 4,600 |
| Contract object: transport intern 4 grupuri power pack pe relatia craiova - cluj-napoca - craiova / depoul cluj - srtfc cluj | |||||
| DAN2646437 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALIRAZ TRADE SRL CUI: 30380580 | 60180000-3 | 05.01.2026 | 11,305 |
| Contract object: servicii inchirire vehicule pentru transport autoutilitara n3 - serv aaa | |||||
| DAN2639521 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BIACOR TRANS SRL CUI: 27456328 | 60180000-3 | 23.12.2025 | 1,240 |
| Contract object: s00002-inchiriere autocisterna transport motorina-dsnar cta | |||||
- 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