| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863807 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | EUROCAR AUTOMOTIVE SRL CUI: 37799846 | 60170000-0 | 25.09.2026 | 1,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | |||||
| DAN2862243 | COMUNA STRAJA CUI: 4441360 | AUTO NICOLAESCU SRL CUI: 31704227 | 60170000-0 | 23.09.2026 | 10,564 |
| Contract object: servicii transport excursie pentru elevii scolii gimnaziale dimitrie onciul din cadrul proiectului: prietenii din biblioteca si elevii care au terminat clasa a viii a cu media 10 in anul scolar 2025-2026 (fact. 432) | |||||
| DAN2860864 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | MAYA & ELEN MEDICAL TRAVEL SRL CUI: 33237748 | 60170000-0 | 22.09.2026 | 6,360 |
| Contract object: achizitie servicii transport | |||||
| DAN2858922 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | MILENIUM EXPO 2000 SRL CUI: 12861985 | 60170000-0 | 21.09.2026 | 7,851 |
| Contract object: servicii de inchiriere de vehicule de transport de persoane cu sofer bucuresti-navodari (tur-retur) a 19 persoane (elevi + insotitori) | |||||
| DAN2858089 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | MALVEOS SRL CUI: 40461330 | 60170000-0 | 18.09.2026 | 1,500 |
| Contract object: servicii transport persoane membrii ansamblului folcloric anla lugojana ai casei de cultura traian grozavescu lugoj, pe ruta lugoj - armenis si retur in data de 31 iulie 2026, la festivalul international de folclor jocul popular, traditie perena pe valea timisului edtitia xi a organizat la armenis | |||||
| 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 | |||||
| DAN2857038 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | |||||
| DAN2857031 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GRBMIRCO SRL CUI: 39921698 | 60170000-0 | 17.09.2026 | 3,500 |
| Contract object: inchiriere auto 8+1 | |||||
| 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 | |||||
| DAN2856771 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | 60170000-0 | 17.09.2026 | 918 |
| Contract object: transport elevi | |||||
| 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 | |||||
| DAN2851799 | COMUNA OITUZ CUI: 4455234 | IORDANA TRANS SRL CUI: 17354347 | 60170000-0 | 11.09.2026 | 3,220 |
| Contract object: servicii de transport pentru echipa de fotbal | |||||
| DAN2851797 | COMUNA ACATARI CUI: 4323578 | TRANSPORT LOCAL SA CUI: 1219301 | 60170000-0 | 11.09.2026 | 882 |
| Contract object: transport - diferenta de km | |||||
| DAN2850838 | COMUNA BACIU CUI: 4378751 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60170000-0 | 10.09.2026 | 2,645 |
| Contract object: servicii transport persoane cu autocar turistic | |||||
| DAN2849467 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | NICTON TRANS SPED SRL CUI: 47232007 | 60170000-0 | 08.09.2026 | 24,614 |
| Contract object: servicii de transport sportivi | |||||
| DAN2848993 | CENTRUL CULTURAL PITESTI CUI: 4122256 | MAROX TRANSPER SRL CUI: 15838405 | 60170000-0 | 08.09.2026 | 5,250 |
| Contract object: servicii transport | |||||
| DAN2848044 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | CHIRTRANS SRL CUI: 14585908 | 60170000-0 | 07.09.2026 | 2,318 |
| Contract object: transport sportivi | |||||
| DAN2848039 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | CHIRTRANS SRL CUI: 14585908 | 60170000-0 | 07.09.2026 | 1,292 |
| Contract object: transport sportivi | |||||
| DAN2845473 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | CHIRTRANS SRL CUI: 14585908 | 60170000-0 | 02.09.2026 | 2,261 |
| Contract object: transport sportivi | |||||
| DAN2845468 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | CHIRTRANS SRL CUI: 14585908 | 60170000-0 | 02.09.2026 | 1,300 |
| Contract object: transport sportivi | |||||
| DAN2842705 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | 60170000-0 | 31.08.2026 | 9,900 |
| Contract object: transport intern deelgatii | |||||
| DAN2836718 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60170000-0 | 20.08.2026 | 3,141 |
| Contract object: transport pers. - la artar - sc de vara - | |||||
| DAN2835542 | ORASUL CEHU SILVANIEI CUI: 4291859 | ECATERINA SRL CUI: 14700993 | 60170000-0 | 19.08.2026 | 59,600 |
| Contract object: servicii transport elevi | |||||
| DAN2835531 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANORAMA SRL CUI: 18375445 | 60170000-0 | 19.08.2026 | 63,640 |
| Contract object: servicii transport elevi | |||||
- 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