| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868845 | APAVIL SA CUI: 16468149 | VILTRANS SRL CUI: 6428252 | 60130000-8 | 30.09.2026 | 165 |
| Contract object: abonament transport | |||||
| DAN2866392 | APAVIL SA CUI: 16468149 | ANTARES TRANSPORT SA CUI: 1472990 | 60130000-8 | 29.09.2026 | 1,186 |
| Contract object: abonament transport | |||||
| DAN2866384 | APAVIL SA CUI: 16468149 | ETA SA CUI: 10524177 | 60130000-8 | 29.09.2026 | 860 |
| Contract object: abonament transport | |||||
| DAN2866183 | APAVIL SA CUI: 16468149 | ANTARES TRANSPORT SA CUI: 1472990 | 60130000-8 | 29.09.2026 | 2,182 |
| Contract object: abonament transport | |||||
| DAN2865962 | APAVIL SA CUI: 16468149 | MATDAN SERVICE SRL CUI: 6828267 | 60130000-8 | 28.09.2026 | 1,479 |
| Contract object: abonament transport | |||||
| DAN2865945 | APAVIL SA CUI: 16468149 | VILTRANS SRL CUI: 6428252 | 60130000-8 | 28.09.2026 | 331 |
| Contract object: abonament transport | |||||
| DAN2865682 | APAVIL SA CUI: 16468149 | ANTARES TRANSPORT SA CUI: 1472990 | 60130000-8 | 28.09.2026 | 2,081 |
| Contract object: abonament transport | |||||
| DAN2865633 | APAVIL SA CUI: 16468149 | PULSAR SRL CUI: 8914267 | 60130000-8 | 28.09.2026 | 3,273 |
| Contract object: abonament transport | |||||
| DAN2865618 | APAVIL SA CUI: 16468149 | ETA SA CUI: 10524177 | 60130000-8 | 28.09.2026 | 2,686 |
| Contract object: abonament transport | |||||
| DAN2865608 | APAVIL SA CUI: 16468149 | VILEXTUR SRL CUI: 1470620 | 60130000-8 | 28.09.2026 | 589 |
| Contract object: abonament transport | |||||
| DAN2865580 | APAVIL SA CUI: 16468149 | VILEXTUR SRL CUI: 1470620 | 60130000-8 | 28.09.2026 | 589 |
| Contract object: abonament transport | |||||
| DAN2865574 | APAVIL SA CUI: 16468149 | HORAS SRL CUI: 5682022 | 60130000-8 | 28.09.2026 | 372 |
| Contract object: abonament transport | |||||
| DAN2859334 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | ETA SA CUI: 10524177 | 60130000-8 | 21.09.2026 | 8,990 |
| Contract object: servicii transport rutier ocazional pt deplasarile echip de handbal junioare scm rm vl | |||||
| DAN2857553 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | PRECONEL TRANS SRL CUI: 13546072 | 60100000-9 | 18.09.2026 | 54,014 |
| Contract object: servicii de transport agregate cariera relatia targusor - nicolae balcescu, conform comenzii | |||||
| DAN2834245 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | A & A COMCARM SRL CUI: 16961383 | 60100000-9 | 18.08.2026 | 15,500 |
| Contract object: servicii transport rutier conform factura serie aa numar 0089 | |||||
| DAN2819363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DACOS SRL CUI: 1473244 | 60172000-4 | 28.07.2026 | 4,950 |
| Contract object: inchiriere autocar cu sofer tur retur rm. valcea- eselnita | |||||
| DAN2801449 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | PRESADMIN SRL CUI: 43668284 | 60140000-1 | 07.07.2026 | 39,153 |
| Contract object: transport elevi | |||||
| DAN2797964 | APAVIL SA CUI: 16468149 | VILTRANS SRL CUI: 6428252 | 60130000-8 | 03.07.2026 | 165 |
| Contract object: transport persoane | |||||
| DAN2797555 | APAVIL SA CUI: 16468149 | ANTARES TRANSPORT SA CUI: 1472990 | 60130000-8 | 03.07.2026 | 1,796 |
| Contract object: transport persoane | |||||
| DAN2783821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | NURVIL TUNING SRL CUI: 15903929 | 60181000-0 | 18.06.2026 | 2,200 |
| Contract object: servicii de inchiriere autoplatforma cu sofer, tur-retur, pe un traseu de maximum 440 km, pentru transportul unui microbuz marca ford, model transit van 430 l4 h3 (16+1 locuri, culoare alba, numar de inmatriculare bv 16 dty, avand 375 km la bord) | |||||
| DAN2783202 | APAVIL SA CUI: 16468149 | VILTRANS SRL CUI: 6428252 | 60130000-8 | 18.06.2026 | 331 |
| Contract object: abonament transport | |||||
| DAN2783197 | APAVIL SA CUI: 16468149 | ANTARES TRANSPORT SA CUI: 1472990 | 60130000-8 | 18.06.2026 | 3,202 |
| Contract object: abonament transport | |||||
| DAN2783186 | APAVIL SA CUI: 16468149 | MATDAN SERVICE SRL CUI: 6828267 | 60130000-8 | 18.06.2026 | 1,070 |
| Contract object: abonament transport | |||||
| DAN2783170 | APAVIL SA CUI: 16468149 | PULSAR SRL CUI: 8914267 | 60130000-8 | 18.06.2026 | 2,603 |
| Contract object: abonament transport | |||||
| DAN2783159 | APAVIL SA CUI: 16468149 | ETA SA CUI: 10524177 | 60130000-8 | 18.06.2026 | 1,832 |
| Contract object: abonament 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