| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2868005 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SISTEME LOGISTICE INTELIGENTE SRL CUI: 46052482 | 60000000-8 | 30.09.2026 | 2,300 |
| Contract object: servicii transport - sesp sibiu | |||||
| DAN2863335 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | RATBV SA CUI: 1102556 | 60000000-8 | 24.09.2026 | 116 |
| Contract object: servicii de reincarcare abonamente de transport | |||||
| DAN2861000 | COMUNA SABAOANI CUI: 2613800 | DARIA CEREAL TRANS SRL CUI: 42304285 | 60000000-8 | 22.09.2026 | 3,900 |
| Contract object: servicii de transport sare pentru drumuri | |||||
| DAN2860054 | RATBV SA CUI: 1102556 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 60000000-8 | 22.09.2026 | 31 |
| Contract object: transport | |||||
| DAN2856219 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60000000-8 | 17.09.2026 | 154 |
| Contract object: cheltuieli de transport si cazare personal anmdm | |||||
| DAN2855781 | COMUNA BUJORENI CUI: 2541010 | DAVINAT TRANSPORT SRL CUI: 55417049 | 60000000-8 | 16.09.2026 | 3,600 |
| Contract object: transport | |||||
| DAN2852571 | ECOSERV SIG SRL CUI: 28696329 | AGROPROSOLARII SRL CUI: 44433308 | 60000000-8 | 14.09.2026 | 198 |
| Contract object: transport stalpi camere video | |||||
| DAN2851514 | RATBV SA CUI: 1102556 | APROAPE PERFECT FRESH MARKET SRL CUI: 44483799 | 60000000-8 | 11.09.2026 | 16 |
| Contract object: servicii de transport | |||||
| DAN2851343 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | UFY TRANS SRL CUI: 52201562 | 60000000-8 | 10.09.2026 | 120,000 |
| Contract object: servicii de transport pamant (ii 157) | |||||
| DAN2850752 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | JIMTRANS SRL CUI: 11414156 | 60000000-8 | 10.09.2026 | 4,000 |
| Contract object: servicii de transport jeta1 | |||||
| DAN2850283 | COMUNA PIETROASELE CUI: 4154371 | POMPIGAS SRL CUI: 16567177 | 60000000-8 | 09.09.2026 | 3,200 |
| Contract object: servicii transport | |||||
| DAN2850250 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MEDEUS TRANS SRL CUI: 16276542 | 60000000-8 | 09.09.2026 | 1,800 |
| Contract object: transport buldoexcavator braila-buzau - srcf galati | |||||
| DAN2850225 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MEDEUS TRANS SRL CUI: 16276542 | 60000000-8 | 09.09.2026 | 1,800 |
| Contract object: transport buldoexcavator buzau-braila - srcf galati | |||||
| DAN2849101 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | MICULAS CLAUDITA DUMITRITA PERSOANA FIZICA AUTORIZATA CUI: 51883208 | 60000000-8 | 08.09.2026 | 14,980 |
| Contract object: servicii de transport | |||||
| DAN2849069 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNO CENTER INT SRL CUI: 16942160 | 60000000-8 | 08.09.2026 | 143 |
| Contract object: transport curier - srcf galati | |||||
| DAN2848350 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INTERFRIG AIR SRL CUI: 17519453 | 60000000-8 | 07.09.2026 | 248 |
| Contract object: servicii transport - srcf galati | |||||
| DAN2848237 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | JIMTRANS SRL CUI: 11414156 | 60000000-8 | 07.09.2026 | 4,000 |
| Contract object: servicii de transport jet a1 | |||||
| DAN2848076 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TRANSPORT MUTARI SRL CUI: 30792956 | 60000000-8 | 07.09.2026 | 8,800 |
| Contract object: servicii de transport si mutari | |||||
| DAN2844440 | ORAS CHISINEU CRIS CUI: 3519283 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 60000000-8 | 01.09.2026 | 204 |
| Contract object: transport | |||||
| DAN2841861 | RATBV SA CUI: 1102556 | JO & CO CORPORATION SRL CUI: 24655687 | 60000000-8 | 28.08.2026 | 3,750 |
| Contract object: transport specializat pe platforma cu automacara, centre de vanzare titluri de calatorie - 5 buc. | |||||
| DAN2840836 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60000000-8 | 27.08.2026 | 993 |
| Contract object: servicii transport - bilet avion+taxe | |||||
| DAN2840726 | SERVICIUL DE AMBULANTA CUI: 7604489 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60000000-8 | 27.08.2026 | 587 |
| Contract object: serv chelt transport- ms agentia nationala a medicamentului si a dispozitivelor medicale din romania | |||||
| DAN2839143 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | ANDREEA EXPRES SRL CUI: 21900110 | 60000000-8 | 25.08.2026 | 35 |
| Contract object: serv transport colet( 3 kg)-1 buc | |||||
| DAN2834365 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | HANOTEHNIC SRL CUI: 32237626 | 60000000-8 | 18.08.2026 | 4,000 |
| Contract object: taxa transport utilaj in localitatea beresti(linia 703) - srcf galati | |||||
- 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