| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863840 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PCC LUXRENT SRL CUI: 39193705 | 60181000-0 | 25.09.2026 | 11,549 |
| Contract object: inchiriere nacela prb-luna iunie 2026-66 ore | |||||
| DAN2851306 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 60181000-0 | 10.09.2026 | 2,480 |
| Contract object: servicii de transport pe ruta bucuresti (strada aleksandr sergheevici puskin 11 - vama albita (romania) pentru actiunea ziua nationala a romaniei | |||||
| DAN2847935 | COMUNA SURDUC CUI: 4291620 | SIM TRANS SRL CUI: 2711646 | 60181000-0 | 07.09.2026 | 320 |
| Contract object: inchiriere vehicul de transport | |||||
| DAN2835363 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | A & M TEDY TRANSPORT SRL CUI: 38741184 | 60181000-0 | 19.08.2026 | 3,400 |
| Contract object: servicii inchiriere platforma | |||||
| DAN2832714 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TRANSCHIN SRL CUI: 4740940 | 60181000-0 | 14.08.2026 | 36,000 |
| Contract object: servicii de inchiriere autobasculnte pentru transport sare | |||||
| DAN2830793 | COMUNA LOAMNES CUI: 4240979 | MANU-TRANS SRL CUI: 17196808 | 60181000-0 | 12.08.2026 | 6,400 |
| Contract object: servicii de transport rutier conform comanda | |||||
| DAN2815497 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | STONE TRANS SRL CUI: 18832679 | 60181000-0 | 22.07.2026 | 1,649 |
| Contract object: inchiriere de camioane cu sofer | |||||
| DAN2788305 | COMUNA SCARISOARA CUI: 4562451 | JUNC G DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49833550 | 60181000-0 | 24.06.2026 | 55,680 |
| Contract object: prestari servicii deservent autobasculanta | |||||
| DAN2783821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | NURVIL TUNING SRL CUI: 15903929 | 60181000-0 | 18.06.2026 | 2,200 |
| Contract object: servicii de inchiriere autoplatforma cu sofer, tur-retur, pe un traseu de maximum 440 km, pentru transportul unui microbuz marca ford, model transit van 430 l4 h3 (16+1 locuri, culoare alba, numar de inmatriculare bv 16 dty, avand 375 km la bord) | |||||
| DAN2761338 | COMUNA SISESTI CUI: 3627277 | LARMARGEO SRL CUI: 28479680 | 60181000-0 | 21.05.2026 | 3,200 |
| Contract object: servicii de transport pamant rezultat din decolmatari santuri | |||||
| DAN2760487 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60181000-0 | 20.05.2026 | 1,506 |
| Contract object: prestari servicii cu autobasculanta | |||||
| DAN2760452 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 60181000-0 | 20.05.2026 | 4,738 |
| Contract object: prestari servicii cu autobasculanta (08.01-10.01.2026) | |||||
| DAN2757756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | VALAR LOGISTIC SRL CUI: 30401225 | 60181000-0 | 18.05.2026 | 1,999 |
| Contract object: inchiriere mijloc transport camion cu sofer, transport mobilier - ciapad bistrita | |||||
| DAN2757741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | VALAR LOGISTIC SRL CUI: 30401225 | 60181000-0 | 18.05.2026 | 1,999 |
| Contract object: servicii inchiriere camion cu sofer pentru transport mobilier, pe ruta bucuresti-costesti, sat bistrita, judetul valcea - ciapad bistrita | |||||
| DAN2753619 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | IUDIAN MARIUS IOAN INTREPRINDERE INDIVIDUALA CUI: 31677351 | 60181000-0 | 12.05.2026 | 10,560 |
| Contract object: inchiriere camioneta cu sofer | |||||
| DAN2745509 | COMUNA SCARISOARA CUI: 4562451 | JUNC G DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49833550 | 60181000-0 | 01.05.2026 | 4,640 |
| Contract object: prestari servicii deservent autobasculanta | |||||
| DAN2739527 | PIETE PREST SA CUI: 27289734 | ROTRANS SRL CUI: 15676265 | 60181000-0 | 24.04.2026 | 6,600 |
| Contract object: transport sare deszapezire | |||||
| DAN2738849 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | DAN TRANS SRL CUI: 17337060 | 60181000-0 | 24.04.2026 | 1,100 |
| Contract object: transport cu autoutilitara 3,5 | |||||
| DAN2717602 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 60181000-0 | 31.03.2026 | 34,867 |
| Contract object: inchiriere autocamioane cu sofer | |||||
| DAN2713629 | COMUNA SANCRAIU CUI: 5612868 | MARICRIS IMPEX SRL CUI: 7359460 | 60181000-0 | 26.03.2026 | 24,700 |
| Contract object: inchiriere autospeciala dotata cu raspanditor si salarita pentru perioada de iarna 2024-2025 | |||||
| DAN2708420 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | A & M TEDY TRANSPORT SRL CUI: 38741184 | 60181000-0 | 20.03.2026 | 2,000 |
| Contract object: inchiriere utilaj pentru transport emulsie (aeroport timisoara - ghioroc si retur) | |||||
| DAN2700950 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | A & M TEDY TRANSPORT SRL CUI: 38741184 | 60181000-0 | 11.03.2026 | 3,000 |
| Contract object: servicii transport timisoara aeroport - arad aeroport si retur | |||||
| DAN2698844 | ECOAQUA SA CUI: 16730672 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60181000-0 | 09.03.2026 | 24 |
| Contract object: servicii curierat | |||||
| DAN2697915 | TEATRUL VICTOR ION POPA CUI: 4446457 | ARTLUKSERVICE SRL CUI: 40668107 | 60181000-0 | 06.03.2026 | 1,900 |
| Contract object: serviciu transport marfa (decor spectacol) | |||||
| DAN2695994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RAZVAN & DAN SPEDITION SRL CUI: 39050489 | 60181000-0 | 05.03.2026 | 3,228 |
| Contract object: servicii tractare autoturism skoda ab 08 pru ds alba | |||||
- 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