| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2867992 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINITRANS SRL CUI: 1771410 | 60172000-4 | 30.09.2026 | 1,200 |
| Contract object: servicii de transport galda | |||||
| DAN2867893 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MINITRANS SRL CUI: 1771410 | 60172000-4 | 30.09.2026 | 1,100 |
| Contract object: servicii transport simeria | |||||
| DAN2866762 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | EDUARD EUROTRANS SRL CUI: 14326105 | 60172000-4 | 29.09.2026 | 16,529 |
| Contract object: servicii inchirieri autovehicul, perioada 01.09-30.09.2026 | |||||
| DAN2865772 | ORASUL BALAN CUI: 4367612 | DIPLOMAT TOP-SERV SRL CUI: 14503258 | 60172000-4 | 28.09.2026 | 500 |
| Contract object: transport fanfara tomesti balan | |||||
| DAN2861525 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | KOLUMBUS EXPRESS SRL CUI: 18616039 | 60172000-4 | 23.09.2026 | 1,736 |
| Contract object: servicii transport persoane cu autocar | |||||
| DAN2860435 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 796 |
| Contract object: transport echipe fotbal | |||||
| DAN2860431 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 473 |
| Contract object: transport echipe fotbal | |||||
| DAN2860427 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,236 |
| Contract object: transport echipe fotbal | |||||
| DAN2860399 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,144 |
| Contract object: transport echipe fotbal | |||||
| DAN2860391 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 972 |
| Contract object: transport echipe fotbal | |||||
| DAN2860296 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 943 |
| Contract object: transport echipe fotbal | |||||
| DAN2860292 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 600 |
| Contract object: transport echipe fotbal | |||||
| DAN2860288 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 943 |
| Contract object: transport echipe fotbal | |||||
| DAN2860278 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 675 |
| Contract object: transport echipe fotbal | |||||
| DAN2860253 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | ANDRA & ALINA TRANSPORT SRL CUI: 22280866 | 60172000-4 | 22.09.2026 | 1,083 |
| Contract object: transport echipe fotbal | |||||
| DAN2858569 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | MORANDI LOGISTIC SRL CUI: 23028868 | 60172000-4 | 21.09.2026 | 5,400 |
| Contract object: transport de tip conventie | |||||
| DAN2856221 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | EFTIMIE DAN PERSOANA FIZICA AUTORIZATA CUI: 24530497 | 60172000-4 | 17.09.2026 | 6,000 |
| Contract object: servicii de transport copii | |||||
| DAN2855833 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 60172000-4 | 16.09.2026 | 68,640 |
| Contract object: inchiriere autovehicul pentru transport persoane, in vederea asigurarii transportului zilnic al elevilor pe raza comunei dumbrava rosie | |||||
| DAN2855115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BRATILA SRL CUI: 1147949 | 60172000-4 | 16.09.2026 | 8,000 |
| Contract object: contravaloarea transport persoane pe ruta buzau - ramnicu sarat- costinesti si retur in perioada 30.08.2026-04.09.2026 csch nr, 14 rm sarat | |||||
| DAN2854350 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | GRUP ATYC SRL CUI: 14548594 | 60172000-4 | 15.09.2026 | 5,780 |
| Contract object: servicii transport persoane pe ruta bucuresti-deva-bucuresti pentru sectia atletism | |||||
| DAN2854306 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | TABOR TRANS INTERN SRL CUI: 52275314 | 60172000-4 | 15.09.2026 | 4,132 |
| Contract object: servicii transport persoane pentru disciplina fotbal pe ruta bucuresti-predeal-bucuresti | |||||
| DAN2851319 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | TRANSDAN SRL CUI: 1643381 | 60172000-4 | 10.09.2026 | 1,920 |
| Contract object: servicii de transport rutier pe ruta galati-comrat si retur pentru maxim 16 persoane pentru desfasurarea actiunii proprii conferinta - ziua nationala a romaniei la comrat | |||||
| DAN2848111 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | ARDELEANU SRL CUI: 15646086 | 60172000-4 | 07.09.2026 | 4,909 |
| Contract object: inchiriere autocar 20 de locuri, cu sofer, pentru stagiul de pregatire cnopj-barlad, la izvorani | |||||
| DAN2846378 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | VOLTRANS SA CUI: 1772416 | 60172000-4 | 03.09.2026 | 2,750 |
| Contract object: servicii transport persoane | |||||
- 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