| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869148 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 7,400 |
| Contract object: inchiriere autoutilitara | |||||
| DAN2869146 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PSK UTILAJE AGRICOLE SRL CUI: 45861027 | 60180000-3 | 30.09.2026 | 11,100 |
| Contract object: inchiriere autoutilitara | |||||
| DAN2869140 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 30.09.2026 | 1,230 |
| Contract object: servicii transport aerian (317) | |||||
| DAN2869122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TRAVEL DELTA STAR SRL CUI: 33982696 | 60140000-1 | 30.09.2026 | 500 |
| Contract object: prestari servicii transport cu barca - proiect pn 23230101-faza 10 | |||||
| DAN2869115 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 30.09.2026 | 2,066 |
| Contract object: servicii de transport aerian | |||||
| DAN2869073 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 30.09.2026 | 2,094 |
| Contract object: servicii de transport aerian (316) | |||||
| DAN2868845 | APAVIL SA CUI: 16468149 | VILTRANS SRL CUI: 6428252 | 60130000-8 | 30.09.2026 | 165 |
| Contract object: abonament transport | |||||
| DAN2868823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BRATILA SRL CUI: 1147949 | 60172000-4 | 30.09.2026 | 3,719 |
| Contract object: servicii de transport persoane, microbuz pe ruta buzau -poiana brasov -3.08-01.09.2026 | |||||
| DAN2868812 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 3,000 |
| Contract object: bilet avion -franta 07.11.09.2026 | |||||
| DAN2868792 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,000 |
| Contract object: bilet avion bucuresti -columbia-bucuresti,perioada 25-31 octombrie 2026. | |||||
| DAN2868741 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 750 |
| Contract object: bilet avion -chisinau 24-27 septembrie 2026 | |||||
| DAN2868697 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,500 |
| Contract object: bilet avion baku- evenimentul consiliul national al rectorilor | |||||
| DAN2868622 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 60161000-4 | 30.09.2026 | 428 |
| Contract object: transport chip fasp04-t | |||||
| DAN2868614 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | PERFORMANCE GYM SRL CUI: 45768859 | 60100000-9 | 30.09.2026 | 2,800 |
| Contract object: servicii transport persoane csm jiul petrosani pe ruta petrosani - cugir- petrosani in data de 29.07.2026 | |||||
| DAN2868594 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MECIR SERV SRL CUI: 4325285 | 60100000-9 | 30.09.2026 | 776 |
| Contract object: prestari servicii transport elevi 14-18,09,2026 | |||||
| DAN2868592 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | PERFORMANCE GYM SRL CUI: 45768859 | 60100000-9 | 30.09.2026 | 1,650 |
| Contract object: servicii transport persoane csm petrosani , pe ruta petrosani - hateg - petrosani in data 29.07.2026 | |||||
| DAN2868575 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 4,600 |
| Contract object: bilet avion 08.11.09 2026, conferinta edinburgh | |||||
| DAN2868461 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | COMPANIA MICEDU SRL CUI: 15246098 | 60112000-6 | 30.09.2026 | 300 |
| Contract object: transport profesor concurs national parteneriat in educatie - prezent si perspective | |||||
| DAN2868449 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | NAVROM-DELTA SA CUI: 11791202 | 60112000-6 | 30.09.2026 | 84 |
| Contract object: transport profesor concurs national partenerait in educatie - prezent si perspective | |||||
| DAN2868443 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 60000000-8 | 30.09.2026 | 273 |
| Contract object: transport persoane cu telescaunul la statia tv mogosa | |||||
| DAN2868004 | COMUNA VALEA DOFTANEI CUI: 2843116 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | 60182000-7 | 30.09.2026 | 128,090 |
| Contract object: servicii de inchiriere vehicule pentru inlaturarea efectelor fenomenelor meteorologice extreme in comuna valea doftanei | |||||
| DAN2868323 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60140000-1 | 30.09.2026 | 2,295 |
| Contract object: transport rutier intern deplasare participanti conferinta | |||||
| DAN2868240 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 30.09.2026 | 2,102 |
| Contract object: servicii de trasnport aerian ocazional | |||||
| DAN2868184 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 30.09.2026 | 2,809 |
| Contract object: servicii de transport aerian ocazional | |||||
| DAN2868136 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60420000-8 | 30.09.2026 | 1,528 |
| Contract object: servicii de transport aerian ocazional | |||||
- 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