| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141454 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 09.09.2026 | 3,355 |
| Contract object: anunt privind selectia membrilor ca regiei autonome administratia canalului navigabil bega timis | ||||||
| DA41142027 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.09.2026 | 3,868 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru 2 auto dacia duster | ||||||
| DA41047731 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | servicii | 22458000-5 | 25.08.2026 | 9,120 |
| Contract object: servicii imprimare autorizatii ucraina | ||||||
| DA40914393 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 31440000-2 | 31.07.2026 | 714 |
| Contract object: acumulatori 12v/7ah pentru centrale bentel incendiu | ||||||
| DA40906249 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | ZOOM SOFT SRL CUI: 6036887 | servicii | 22400000-4 | 30.07.2026 | 1,200 |
| Contract object: achizitie 580 buc. timbre in vederea vizarii legitimatiilor de serviciu ale salariatilor mti | ||||||
| DA40877458 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 23.07.2026 | 14,706 |
| Contract object: servicii postale | ||||||
| DA40834104 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | ESRI ROMANIA SRL CUI: 11717575 | servicii | 38221000-0 | 17.07.2026 | 4,641 |
| Contract object: innoire abonament sistem informational geografic online - arcgis | ||||||
| DA40712857 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | AER TECH SERVICE SRL CUI: 2791998 | servicii | 50730000-1 | 30.06.2026 | 42,961 |
| Contract object: servicii de mentenanta a echipamentelor de aer conditionat din sediul mti | ||||||
| DA40728237 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | servicii | 85147000-1 | 30.06.2026 | 70,600 |
| Contract object: serviciu medical de medicina muncii | ||||||
| DA40673541 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 22.06.2026 | 19,614 |
| Contract object: pachet rechizite si consumabile de birou pentru proiectul coordonarea ariei prioritare 1a-2023-2028 | ||||||
| DA40512225 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64211000-8 | 29.05.2026 | 10,920 |
| Contract object: servicii de telefonie fixa, 5 abonamente internet si voce fixa | ||||||
| DA40484635 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 34351100-3 | 27.05.2026 | 25,570 |
| Contract object: anvelope de vara | ||||||
| DA40481186 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | SOCIETATEA TIPOGRAFICA FILARET SA CUI: 14547106 | furnizare | 42512510-6 | 27.05.2026 | 5,785 |
| Contract object: registre intrare/iesire | ||||||
| DA40483885 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | NEW RZS SRL CUI: 48756557 | servicii | 50610000-4 | 26.05.2026 | 2,521 |
| Contract object: servicii de mentenants cititoare usi acces | ||||||
| DA40471725 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50110000-9 | 25.05.2026 | 9,917 |
| Contract object: servicii de revizie si reparatii a autoturismelor in garantie si electrice | ||||||
| DA40470100 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 50610000-4 | 25.05.2026 | 15,030 |
| Contract object: servicii mentenanta centrale alarmare incendiu | ||||||
| DA40442156 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 20.05.2026 | 14,500 |
| Contract object: servicii de asigurare facultativa tip casco | ||||||
| DA40330072 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 11.05.2026 | 41,300 |
| Contract object: servicii de curierat international | ||||||
| DA40340939 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | servicii | 79823000-9 | 11.05.2026 | 748 |
| Contract object: servicii de tiparire autorizatii de transport international | ||||||
| DA40336512 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | VICO SERVICE RX SRL CUI: 3787839 | furnizare | 30125000-1 | 07.05.2026 | 322 |
| Contract object: zebra kit,cleaning cards,zxp 3 | ||||||
| DA40315529 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | TELECOMUNICATII CFR SA CUI: 15034095 | servicii | 71356200-0 | 05.05.2026 | 22,680 |
| Contract object: servicii de asistenta tehnica pentru sistemele de sonorizare | ||||||
| DA40313586 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | ACTIV AUTO SRL CUI: 17217170 | servicii | 50110000-9 | 05.05.2026 | 70,248 |
| Contract object: servicii reparare, intretinere, asigurare piese si accesotrii - scrisoare de intentie nr. 14248 | ||||||
| DA40309094 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 05.05.2026 | 9,408 |
| Contract object: servicii de inchiriere si mentenanta purificatoare de apa | ||||||
| DA40301133 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | CONTERA MEDIA SRL CUI: 14364214 | servicii | 79540000-1 | 05.05.2026 | 16,529 |
| Contract object: servicii de traducere si translatie (interpretariat) | ||||||
| DA40293693 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | servicii | 50334130-5 | 04.05.2026 | 47,056 |
| Contract object: servicii de mentenanta preventiva si corectiva la centrale telefonice | ||||||
- 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