| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861397 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 60120000-5 | 23.09.2026 | 495 |
| Contract object: rovinieta | |||||
| DAN2784515 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | BLACKCAB SYSTEMS SRL CUI: 39517925 | 60120000-5 | 19.06.2026 | 4,433 |
| Contract object: servicii transport taxi | |||||
| DAN2639214 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | MARCU AND COMPANY SRL CUI: 14977642 | 60120000-5 | 23.12.2025 | 11,800 |
| Contract object: servicii transport | |||||
| DAN2576756 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STAN DUMITRU-CIPRIAN INTREPRINDERE FAMILIALA CUI: 23145981 | 60120000-5 | 14.10.2025 | 40 |
| Contract object: serv.taxi deplasare com. sediu bjn com.alexandru cel bun selectie carti din biblioteca personala actrita d.o.m. cf. ref.3041/23.09.2025 si del.21/23.09.2025 bf 0004/23.09.2025=20.27 si bf 0005/23.09.2025=19.34 | |||||
| DAN2474421 | TEATRUL MASCA CUI: 4364640 | MAUR SERVICE SRL CUI: 47952253 | 60120000-5 | 10.06.2025 | 62 |
| Contract object: servicii taxi | |||||
| DAN2458388 | TEATRUL MASCA CUI: 4364640 | CRISTAL PARTNERS GROUP SRL CUI: 32603530 | 60120000-5 | 21.05.2025 | 115 |
| Contract object: servicii taxi | |||||
| DAN2425234 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SACOMER SRL CUI: 15078806 | 60120000-5 | 07.04.2025 | 22 |
| Contract object: serv.deplasare cu taxi 13.03.2025/comemorare gtk cf.ref.necesit.804/11.03.2025 | |||||
| DAN2369026 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STAR TAXI APP SRL CUI: 29300987 | 60120000-5 | 23.01.2025 | 40,000 |
| Contract object: servicii de transport | |||||
| DAN2368231 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | BFI DELIA TAXI SRL CUI: 38516840 | 60120000-5 | 22.01.2025 | 19 |
| Contract object: transport cu taxi | |||||
| DAN2368230 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | TEAM VINCZI TRANS SRL CUI: 36403837 | 60120000-5 | 22.01.2025 | 17 |
| Contract object: transport cu taxi | |||||
| DAN2349946 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ANNYAMARY SRL CUI: 14573474 | 60120000-5 | 30.12.2024 | 69 |
| Contract object: serv.deplasari locale - transport produse furnizor local mat.curatenie 20.12.2024 cf. ref.4260/20.12.2024 | |||||
| DAN2304493 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | URR-TRANSPORT SRL CUI: 49250158 | 60120000-5 | 01.11.2024 | 58 |
| Contract object: servicii de transport persoane (taxi) sectia gimnastica ritmica | |||||
| DAN2288749 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | PISTA PETER PERSOANA FIZICA AUTORIZATA CUI: 19932080 | 60120000-5 | 11.10.2024 | 16 |
| Contract object: transport cu taxi | |||||
| DAN2288746 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | TAXI GEMENI TRAVEL SRL CUI: 42176879 | 60120000-5 | 11.10.2024 | 16 |
| Contract object: transport cu taxi | |||||
| DAN2288740 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | CAB KRM SRL CUI: 32828053 | 60120000-5 | 11.10.2024 | 15 |
| Contract object: transport cu taxi | |||||
| DAN2288738 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SZABI TAXI & TRAVEL SRL CUI: 42319600 | 60120000-5 | 11.10.2024 | 15 |
| Contract object: transport cu taxi | |||||
| DAN2288732 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | EURO CORNISA TAXI SRL CUI: 35957737 | 60120000-5 | 11.10.2024 | 14 |
| Contract object: transport cu taxi | |||||
| DAN2287768 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | TRANS VOL BONA SRL CUI: 2522582 | 60120000-5 | 10.10.2024 | 35 |
| Contract object: transport cu taxi | |||||
| DAN2287758 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | PAULCRYS VOIAGE SRL CUI: 47705679 | 60120000-5 | 10.10.2024 | 16 |
| Contract object: transport cu taxi | |||||
| DAN2287737 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | TRUCK MANIA SRL CUI: 33651986 | 60120000-5 | 10.10.2024 | 14 |
| Contract object: transport cu taxi | |||||
| DAN2279756 | TEATRUL MASCA CUI: 4364640 | SMART RIDE TEAM SRL CUI: 48554078 | 60120000-5 | 02.10.2024 | 533 |
| Contract object: servicii taxi - sectia scena | |||||
| DAN2262394 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 60120000-5 | 10.09.2024 | 500 |
| Contract object: autorizatie sanitara | |||||
| DAN2238306 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | EXTRA RADIO TAXI SRL CUI: 15592911 | 60120000-5 | 31.07.2024 | 26 |
| Contract object: servicii de taxi | |||||
| DAN2238293 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | MATU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 19766123 | 60120000-5 | 31.07.2024 | 16 |
| Contract object: servicii de taxi | |||||
| DAN2236606 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | NOEL TAXI OFFICE TOURS SRL CUI: 42019149 | 60120000-5 | 29.07.2024 | 16 |
| Contract object: transport cu taxi | |||||
- 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