| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858012 | COMUNA TUZLA CUI: 4707625 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 18.09.2026 | 1,500 |
| Contract object: transport persoane, cu microbuz cu sofer, pe ruta tuzla - constanta | |||||
| DAN2857552 | COMUNA TUZLA CUI: 4707625 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 18.09.2026 | 1,600 |
| Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - constanta | |||||
| DAN2856969 | COMUNA TUZLA CUI: 4707625 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 17.09.2026 | 4,100 |
| Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - bucuresti | |||||
| DAN2852674 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 14.09.2026 | 17,355 |
| Contract object: servicii transport persoane cu sofer | |||||
| DAN2772264 | COMUNA VALU LUI TRAIAN CUI: 4671718 | METROPOLITAN SRL CUI: 6579441 | 60170000-0 | 05.06.2026 | 7,500 |
| Contract object: servicii transport persoane | |||||
| DAN2726721 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ARTVER CENTER SRL CUI: 31032622 | 60170000-0 | 07.04.2026 | 114,400 |
| Contract object: servicii de transport elevi pe ruta valea dacilor si casa ciobanu la scolile gimnaziale mircea dragomirescu, constantin brancusi si lucian grigorescu din municipiul medgidia | |||||
| DAN2726718 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ARTVER CENTER SRL CUI: 31032622 | 60170000-0 | 07.04.2026 | 46,800 |
| Contract object: servicii de transport elevi pe ruta scoala lucian grigorescu, liceul teoretic nicolae balcescu si liceul tehnologic dragomir hurmuzescu, pe ruta medgidia-remius opreanu | |||||
| DAN2705795 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 17.03.2026 | 2,975 |
| Contract object: transport persoane conform comanda | |||||
| DAN2668384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RUN 10 SRL CUI: 39197600 | 60170000-0 | 27.01.2026 | 868 |
| Contract object: transport constanta -otopeni, transport otopeni-constanta | |||||
| DAN2626431 | ORAS OVIDIU CUI: 4301359 | MERCADO SUD SRL CUI: 6739550 | 60170000-0 | 11.12.2025 | 2,066 |
| Contract object: servicii de transport persoane pe ruta ovidiu-bucuresti, | |||||
| DAN2626363 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60170000-0 | 11.12.2025 | 4,289 |
| Contract object: contract nr. 7193/14.11.2025<br>obiectul contractului : transport cu autocar de 49+1+1 locuri pe ruta bucuresti - ovidiu - constanta - bucuresti , pentru proiectul autostrada spre teatru, organizat in data de 30.11.2025 | |||||
| DAN2626182 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | JUMBO HOLIDAYS SRL CUI: 34732540 | 60170000-0 | 11.12.2025 | 8,083 |
| Contract object: contract nr. 5061/22.08.2025<br>obiectul contractului;<br>transport cu 2 autocare de 50 de locuri cu soferi, pentru transport pe ruta bucuresti - constanta pentru muzicienii orchestrei berlin academy of american music., in data de 15.09.2025 | |||||
| DAN2507976 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PREMIER TOUR SRL CUI: 48754831 | 60170000-0 | 16.07.2025 | 1,400 |
| Contract object: transfer ct-eforie nord-aeroport otopeni-01.07.2025, transfer aeroport otopeni - eforie nord-ct-04.07.2025 | |||||
| DAN2432557 | COMUNA VALU LUI TRAIAN CUI: 4671718 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | 60170000-0 | 14.04.2025 | 5,042 |
| Contract object: servicii transport persoane | |||||
| DAN2358804 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 14.01.2025 | 2,353 |
| Contract object: transport persoane 7 autocare | |||||
| DAN2312721 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 13.11.2024 | 4,370 |
| Contract object: transport persoane conform comanda | |||||
| DAN2305989 | COMUNA ION CORVIN CUI: 5515059 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 05.11.2024 | 8,403 |
| Contract object: transport copii | |||||
| DAN2283420 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 07.10.2024 | 1,008 |
| Contract object: cv.transport persoane cf.comanda | |||||
| DAN2241614 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 06.08.2024 | 1,008 |
| Contract object: cv.transport persoane cf.comanda | |||||
| DAN2241605 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 06.08.2024 | 1,345 |
| Contract object: cv.transport persoane cf.comanda | |||||
| DAN2231622 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 23.07.2024 | 672 |
| Contract object: transport persoane conform comanda | |||||
| DAN2231040 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 22.07.2024 | 7,059 |
| Contract object: transport persoane conform comanda | |||||
| DAN2225952 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 15.07.2024 | 672 |
| Contract object: transport persoane conform comanda | |||||
| DAN2117350 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 20.02.2024 | 31,093 |
| Contract object: servicii transport de persoane cu sofer | |||||
| DAN2115843 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | TRANSEVREN SRL CUI: 4476466 | 60170000-0 | 16.02.2024 | 3,025 |
| Contract object: servicii transport persoane 06.02.-08.02.2024 | |||||
- 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