| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2867882 | COMUNA RACIU CUI: 17352753 | DUMITRESCU S STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35941498 | 60100000-9 | 30.09.2026 | 4,800 |
| Contract object: servicii transport local | |||||
| DAN2867405 | APA CANAL SA CUI: 16914128 | YPE GRAND AUTO SRL CUI: 35799785 | 60100000-9 | 29.09.2026 | 1,500 |
| Contract object: serviciu de transport pe platforma -tractare vehicul cu masa proprie 7300 kg. | |||||
| DAN2866926 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AUTOKROM SRL CUI: 14317921 | 60100000-9 | 29.09.2026 | 5,000 |
| Contract object: transport si manipulare cu macara | |||||
| DAN2866135 | CENTRUL DE CULTURA URBANA CUI: 54412175 | MOCANU OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 19680005 | 60100000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii transport - transport intern pana in 3,5 t cu doua persoane la manipulare | |||||
| DAN2865518 | COMUNA GHIZELA CUI: 4357880 | MER-CAR-ANDY SRL CUI: 39143197 | 60100000-9 | 28.09.2026 | 5,500 |
| Contract object: servicii transport auto | |||||
| DAN2865012 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 60100000-9 | 28.09.2026 | 100 |
| Contract object: servicii transport butelie gaze tehnice - laborator microbiologie -septembrie 2026 | |||||
| DAN2864927 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 28.09.2026 | 300 |
| Contract object: servicii de transport - oxigen medical | |||||
| DAN2864924 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 28.09.2026 | 300 |
| Contract object: servicii de transport - oxigen medical | |||||
| DAN2864720 | ORAS TASNAD CUI: 3897122 | INCHIRIERI AUTO CAREI SRL CUI: 49424246 | 60100000-9 | 28.09.2026 | 2,100 |
| Contract object: inchiriere auto ptr deplasare italia | |||||
| DAN2864132 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | MIXT PARTNER TRANS SRL CUI: 19092609 | 60100000-9 | 25.09.2026 | 9,600 |
| Contract object: transport oxigen 8 transp | |||||
| DAN2863615 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ECOMED SALPREST SRL CUI: 22506727 | 60100000-9 | 25.09.2026 | 268,650 |
| Contract object: servicii de transport specializat in afara sediului | |||||
| DAN2863325 | COMUNA BEBA VECHE CUI: 5390648 | SIMION ION NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 25726727 | 60100000-9 | 24.09.2026 | 11,250 |
| Contract object: servicii livrare lemne de foc pentru uat beba veche | |||||
| DAN2863259 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | TOTAL TRANS SRL CUI: 5136012 | 60100000-9 | 24.09.2026 | 1,200 |
| Contract object: serviciul de transport mobilier pe ruta bucuresti - ploiesti | |||||
| DAN2863249 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ANKALSER TRANS SRL CUI: 43094394 | 60100000-9 | 24.09.2026 | 4,200 |
| Contract object: transport mobilier scolar palota-oradea | |||||
| DAN2862027 | TRIBUNALUL NEAMT CUI: 4145454 | HERAKLIO KRETA TRANS SRL CUI: 40475742 | 60100000-9 | 23.09.2026 | 5,000 |
| Contract object: servicii de transport | |||||
| DAN2861546 | COMUNA RACOVITA CUI: 4269290 | WIENMLAD TRANSPORT SRL CUI: 43763669 | 60100000-9 | 23.09.2026 | 24,000 |
| Contract object: serviciilor de operare auto si conducere a vehiculului scolar | |||||
| DAN2861290 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ALI BABA TRACTARI SM SRL CUI: 36108985 | 60100000-9 | 23.09.2026 | 4,700 |
| Contract object: transport utilaje, deplasare macara | |||||
| DAN2860131 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ALPIN SPEDITION SATU MARE SRL CUI: 36828315 | 60100000-9 | 22.09.2026 | 2,450 |
| Contract object: transport auto | |||||
| DAN2859401 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | 60100000-9 | 21.09.2026 | 18,600 |
| Contract object: servicii transport decoruri si materiale scena pt 28.08.2026-23.09.2026 | |||||
| DAN2858847 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60100000-9 | 21.09.2026 | 4,680 |
| Contract object: inchiriere autobasculana | |||||
| DAN2858779 | JUDETUL MEHEDINTI CUI: 4337344 | TUDORTRANS 3000 SRL CUI: 18933320 | 60100000-9 | 21.09.2026 | 1,156 |
| Contract object: transport robot | |||||
| DAN2858352 | ORASUL NEHOIU CUI: 4055807 | IAGO ONEST SRL CUI: 43426523 | 60100000-9 | 21.09.2026 | 49,843 |
| Contract object: servicii de transport elevi de pe raza orasului nehoiu la liceul teoretic nicolae iorga nehoiu, judetul buzau. | |||||
- 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