| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40307378 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 05.05.2026 | 13,700 |
| Contract object: servicii transport, masa si vizite excursie stana - huedin | ||||||
| DA38592402 | COMUNA COAS CUI: 16384641 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 28.07.2025 | 19,440 |
| Contract object: servicii turistice cazare si transport excursie brasov pentru copii scoala | ||||||
| DA38222067 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 29.05.2025 | 19,870 |
| Contract object: excursie in cadrul proiectului : educatia e sansa ta ! | ||||||
| DA38040122 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 07.05.2025 | 8,300 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA37839130 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 07.04.2025 | 19,870 |
| Contract object: servicii transport si turism | ||||||
| DA37388519 | COMUNA SUCIU DE SUS CUI: 3695271 | SKY GDS SRL CUI: 49230878 | servicii | 63000000-9 | 30.01.2025 | 660 |
| Contract object: servicii transport | ||||||
| DA37373287 | COMUNA SUCIU DE SUS CUI: 3695271 | SKY GDS SRL CUI: 49230878 | furnizare | 63000000-9 | 28.01.2025 | 436 |
| Contract object: servicii transport | ||||||
| DA37155164 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 11.12.2024 | 13,000 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA37108715 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 06.12.2024 | 13,000 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA37033908 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | CHRISTIAN76 TOUR SA CUI: 9617078 | servicii | 63000000-9 | 27.11.2024 | 14,874 |
| Contract object: excursie maramures | ||||||
| DA36977273 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 20.11.2024 | 25,230 |
| Contract object: program pnras educatia e sansa ta | ||||||
| DA36800807 | COMUNA REMETI CUI: 3695298 | EVO LOGISTICS SRL CUI: 23302121 | servicii | 63000000-9 | 28.10.2024 | 900 |
| Contract object: transport marfa | ||||||
| DA36010449 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | CASA DELIA SRL CUI: 14336079 | servicii | 63000000-9 | 26.06.2024 | 13,500 |
| Contract object: excursie tara crisurilor 03.07.2024 | ||||||
| DA35951090 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 63000000-9 | 14.06.2024 | 1,279 |
| Contract object: pachet substante tratarea apei s439 | ||||||
| DA35761340 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 22.05.2024 | 38,500 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA35681869 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 10.05.2024 | 17,100 |
| Contract object: servicii turistice in cadrul programului pnras | ||||||
| DA33635642 | COMUNA COAS CUI: 16384641 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 12.07.2023 | 21,890 |
| Contract object: servicii de cazare si transport persoane comuna coas | ||||||
| DA32566714 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | BUSOLA SRL CUI: 13016750 | servicii | 63000000-9 | 17.02.2023 | 890 |
| Contract object: bilete avion | ||||||
| DA28753702 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | BUSOLA SRL CUI: 13016750 | furnizare | 63000000-9 | 20.09.2021 | 1,150 |
| Contract object: bilete avion | ||||||
- 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