| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838496 | URBAN SA CUI: 11316859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 24.08.2026 | 32 |
| Contract object: taxa trecere pod giurgeni = 2 buc | |||||
| DAN2819447 | URBAN SA CUI: 11316859 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 28.07.2026 | 38 |
| Contract object: taxa de pod = 2 buc x 19,00 | |||||
| DAN2798822 | URBAN SA CUI: 11316859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 03.07.2026 | 48 |
| Contract object: taxa de pod = 3 buc x 16,00 | |||||
| DAN2763390 | URBAN SA CUI: 11316859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 25.05.2026 | 40 |
| Contract object: taxa trecere pod giurgeni - autoturism <3,5t: 3 buc x 13,22 lei | |||||
| DAN2747910 | MUZEUL JUDETEAN CUI: 4231644 | PROZONE CONNECT SRL CUI: 50206601 | 63712000-3 | 05.05.2026 | 1,500 |
| Contract object: servicii de transport ambarcatiune | |||||
| DAN2614489 | URBAN SA CUI: 11316859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 28.11.2025 | 42 |
| Contract object: taxa trecere pod giurgeni - autoturism <3,5t: 2 buc x 13,22 lei;<br>taxa trecere pod fetesti - autoturism <3,5t: 1 buc x 15,70 lei; | |||||
| DAN2597506 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | VMB LUX-SONOR SRL CUI: 6396975 | 63712400-7 | 06.11.2025 | 10,800 |
| Contract object: servicii de inchiriere spatii parcare microbuze transport persoane | |||||
| DAN2583229 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 63730000-5 | 21.10.2025 | 763 |
| Contract object: abonament anual pentru accesul la informatiile aeronautice aip (aeronautical information publication) amdt (amendamente) | |||||
| DAN2575847 | URBAN SA CUI: 11316859 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 14.10.2025 | 38 |
| Contract object: taxa trecere pod autoturism ( dus-intors) 3,5 t - 1 autoturism | |||||
| DAN2355365 | URBAN SA CUI: 11316859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 09.01.2025 | 18 |
| Contract object: taxa trecere pod autoturism ( dus-intors) 3,5 t - 1 autoturism | |||||
| DAN2238588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | SCALA ASSISTANCE SRL CUI: 17929585 | 63712311-6 | 31.07.2024 | 158 |
| Contract object: taxe trecere de pod | |||||
| DAN2223854 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 11.07.2024 | 26 |
| Contract object: taxa pod fetesti dus-intors | |||||
| DAN2111534 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 09.02.2024 | 139 |
| Contract object: rovinieta | |||||
| DAN1587542 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 20.12.2021 | 25 |
| Contract object: rovinieta pentru autoturismul de serviciu il 19 spt | |||||
| DAN1587509 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 20.12.2021 | 29 |
| Contract object: rovinieta il 17 spt | |||||
| DAN1521609 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 63712600-9 | 27.08.2021 | 4,319 |
| Contract object: benzina, motorina conform contract furnizare cu facturare lunara | |||||
| DAN1499606 | COMUNA BORANESTI CUI: 16376312 | SERBANCOSTE SRL CUI: 10659506 | 63712600-9 | 13.07.2021 | 3,082 |
| Contract object: achizitie carburanti | |||||
| DAN1474748 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 31.05.2021 | 29 |
| Contract object: rovigneta categoria h autobuze 1 zi | |||||
| DAN1439027 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 26.03.2021 | 115 |
| Contract object: rovinieta il 05 mps | |||||
| DAN1365527 | URBAN SA CUI: 11316859 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 10.11.2020 | 115 |
| Contract object: rovigneta il 04 rew | |||||
- 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