| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834764 | COMUNA ULMENI CUI: 4055858 | TUDIMOB VIOREX SRL CUI: 38501920 | 60112000-6 | 18.08.2026 | 25,000 |
| Contract object: transport porumbei | |||||
| DAN2777695 | COMUNA FRASINET CUI: 3966397 | CUREA GEORGEL ANTONEL INTREPRINDERE INDIVIDUALA CUI: 38974112 | 60172000-4 | 11.06.2026 | 2,000 |
| Contract object: servicii transport elevi | |||||
| DAN2699634 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | EUROVITE GREEN TRANS SRL CUI: 49658620 | 60180000-3 | 10.03.2026 | 3,567 |
| Contract object: transport curmali | |||||
| DAN2698844 | ECOAQUA SA CUI: 16730672 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60181000-0 | 09.03.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2691777 | ECOAQUA SA CUI: 16730672 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60181000-0 | 26.02.2026 | 17 |
| Contract object: servicii curierat | |||||
| DAN2688514 | ECOAQUA SA CUI: 16730672 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60181000-0 | 24.02.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2670230 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | IONLUC SUPERMARKET SRL CUI: 31064870 | 60172000-4 | 29.01.2026 | 1,240 |
| Contract object: transport elevi onss calarasi | |||||
| DAN2658421 | ECOAQUA SA CUI: 16730672 | CERES CONTAINER SRL CUI: 33546913 | 60181000-0 | 16.01.2026 | 3,500 |
| Contract object: achizitie - inchiriere de camioane cu sofer (relocare container). | |||||
| DAN2649631 | ECOAQUA SA CUI: 16730672 | LEONARD TRANS SRL CUI: 14488603 | 60181000-0 | 09.01.2026 | 1,050 |
| Contract object: servicii transport utilaj - o | |||||
| DAN2645928 | COMUNA DICHISENI CUI: 3796713 | YANIS TOUR TRANS SRL CUI: 31400589 | 60172000-4 | 31.12.2025 | 21,930 |
| Contract object: servicii inchiriere autocar pentru transport ansamblu folcloric mladitele dichiseni- ruta externa romania-turcia | |||||
| DAN2628057 | ECOAQUA SA CUI: 16730672 | LEONARD TRANS SRL CUI: 14488603 | 60181000-0 | 12.12.2025 | 1,050 |
| Contract object: servicii transport utilaj - o | |||||
| DAN2579238 | COMUNA BELCIUGATELE CUI: 3966419 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 60130000-8 | 16.10.2025 | 1,048 |
| Contract object: certificat de transport in cont propriu | |||||
| DAN2555037 | COMUNA BELCIUGATELE CUI: 3966419 | ANELIS - TRANSCOMIMPEX SRL CUI: 14902860 | 60112000-6 | 24.09.2025 | 900 |
| Contract object: servicii transport persoane cu microbuz | |||||
| DAN2549839 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | ASTRA TRANSPORT SRL CUI: 7826132 | 60130000-8 | 17.09.2025 | 1,200 |
| Contract object: achizitie servicii transport persoane pentru lansare proiect | |||||
| DAN2462131 | COMUNA GRADISTEA CUI: 2541320 | CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239 | 60100000-9 | 26.05.2025 | 800 |
| Contract object: servicii transport pe platforma microbuz scolar | |||||
| DAN2299521 | ECOAQUA SA CUI: 16730672 | LEONARD TRANS SRL CUI: 14488603 | 60181000-0 | 25.10.2024 | 100 |
| Contract object: inchirietre platforma - cl | |||||
| DAN2293290 | MUNICIPIUL OLTENITA CUI: 4294103 | EXPERT STILLER SERVICE SRL CUI: 36096082 | 60100000-9 | 17.10.2024 | 2,000 |
| Contract object: servicii de transport, de la popesti leordeni la oltenita, al elementelor prefabricate modulare pentru inchidere spatii verzi, ce formeaza 2 buc. jardiniere din beton c40/50, cu o greutate totala de 8.4 tone | |||||
| DAN2247447 | ECOAQUA SA CUI: 16730672 | LEONARD TRANS SRL CUI: 14488603 | 60181000-0 | 14.08.2024 | 150 |
| Contract object: inchiriere platforma cog | |||||
| DAN2247441 | ECOAQUA SA CUI: 16730672 | LEONARD TRANS SRL CUI: 14488603 | 60181000-0 | 14.08.2024 | 150 |
| Contract object: inchiriere platforma cog | |||||
| DAN2206696 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | AUTO BLT INTERNATIONAL SRL CUI: 24779600 | 60100000-9 | 21.06.2024 | 1,176 |
| Contract object: servicii transport platforma: transport platforma 2 moto de la sediul ipj cl - parcul dumbrava calarasi si retur; transport platforma 1 moto de la sediul i.g.p.r. la sediul ipj cl | |||||
| DAN2204175 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | ARCOCIM SRL CUI: 23291251 | 60100000-9 | 18.06.2024 | 1,350 |
| Contract object: servicii de transport | |||||
| DAN2204166 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | MARVA TRANS SRL CUI: 13680715 | 60100000-9 | 18.06.2024 | 1,050 |
| Contract object: servicii de transport | |||||
| DAN2204164 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | MARVA TRANS SRL CUI: 13680715 | 60100000-9 | 18.06.2024 | 400 |
| Contract object: servicii de transport | |||||
| DAN2204159 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | VLACIU SRL CUI: 3965243 | 60100000-9 | 18.06.2024 | 3,900 |
| Contract object: servicii de transport | |||||
| DAN2204157 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | DINAMIC JOB SRL CUI: 21651800 | 60100000-9 | 18.06.2024 | 1,000 |
| Contract object: servicii de transport | |||||
- 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