| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244935 | ELTRANS SA CUI: 10863041 | SCAN EXPERT SRL CUI: 24260962 | servicii | 48900000-7 | 24.09.2026 | 2,000 |
| Contract object: mentenanta anuala conexiune internet casa de marcat | ||||||
| DA41244989 | ELTRANS SA CUI: 10863041 | SCAN EXPERT SRL CUI: 24260962 | furnizare | 31710000-6 | 24.09.2026 | 17,360 |
| Contract object: casa de marcat datecs wp-50mx | ||||||
| DA41204126 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 18.09.2026 | 2,388 |
| Contract object: pachet produse papetarie | ||||||
| DA40832376 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.07.2026 | 3,015 |
| Contract object: pachet produse papetarie | ||||||
| DA40824016 | ELTRANS SA CUI: 10863041 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 15.07.2026 | 2,791 |
| Contract object: pachet profile | ||||||
| DA40820869 | ELTRANS SA CUI: 10863041 | LIGVOR SRL CUI: 38887300 | lucrari | 45111291-4 | 15.07.2026 | 478,980 |
| Contract object: lucrari de amenajare teren | ||||||
| DA40605093 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 15.06.2026 | 1,123 |
| Contract object: pachet articole de birou | ||||||
| DA40315654 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 06.05.2026 | 1,253 |
| Contract object: pachet produse papetarie | ||||||
| DA40249699 | ELTRANS SA CUI: 10863041 | A2B GROUP SRL CUI: 37518410 | servicii | 71242000-6 | 28.04.2026 | 14,700 |
| Contract object: proiect tehnic pentru demolare constructii | ||||||
| DA39954166 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | servicii | 30192700-8 | 09.03.2026 | 1,320 |
| Contract object: pachet produse papetarie | ||||||
| DA39729091 | ELTRANS SA CUI: 10863041 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 29.01.2026 | 6,370 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA39729124 | ELTRANS SA CUI: 10863041 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 29.01.2026 | 3,960 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA39404021 | ELTRANS SA CUI: 10863041 | LIGVOR SRL CUI: 38887300 | lucrari | 45111291-4 | 02.12.2025 | 99,750 |
| Contract object: lucrari de amenajare teren | ||||||
| DA39391799 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192153-8 | 28.11.2025 | 1,658 |
| Contract object: pachet papetraie | ||||||
| DA38915348 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 23.09.2025 | 1,445 |
| Contract object: pachet produse papetarie | ||||||
| DA38450598 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 02.07.2025 | 866 |
| Contract object: pachet produse | ||||||
| DA38237634 | ELTRANS SA CUI: 10863041 | TRANZY AI SRL CUI: 35701851 | servicii | 48813200-2 | 02.06.2025 | 17,710 |
| Contract object: licenta 7 luni - platforma digitala deschisa de informare calatori tranzy.ai pentru 14 vehicule | ||||||
| DA37959510 | ELTRANS SA CUI: 10863041 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50320000-4 | 25.04.2025 | 9,468 |
| Contract object: servicii de intretinere si reparare echipamente informatice | ||||||
| DA37951538 | ELTRANS SA CUI: 10863041 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50320000-4 | 24.04.2025 | 789 |
| Contract object: servicii de intretinere si reparare echipamente informatice | ||||||
| DA37912613 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.04.2025 | 803 |
| Contract object: pachet produse | ||||||
| DA37453370 | ELTRANS SA CUI: 10863041 | DIMI SRL CUI: 14192011 | servicii | 30199700-7 | 10.02.2025 | 1,736 |
| Contract object: pachet | ||||||
| DA37438171 | ELTRANS SA CUI: 10863041 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | servicii | 50413200-5 | 10.02.2025 | 6,700 |
| Contract object: verificare semestriala a hidrantilor si a sistemului de alimentare a acestora | ||||||
| DA37407926 | ELTRANS SA CUI: 10863041 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 04.02.2025 | 1,900 |
| Contract object: oferta - servicii de verificare a instalatiilor electrice,prizelor de pamant | ||||||
| DA37396286 | ELTRANS SA CUI: 10863041 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 31.01.2025 | 5,760 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA37396301 | ELTRANS SA CUI: 10863041 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 31.01.2025 | 3,200 |
| Contract object: servicii de evaluare psihologica | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct