| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214887 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 21.09.2026 | 620 |
| Contract object: servicii | ||||||
| DA40099985 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 31.03.2026 | 702 |
| Contract object: transport persoane | ||||||
| DA39621216 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 12.01.2026 | 82,500 |
| Contract object: transport persoane | ||||||
| DA39515152 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EDIL TRANSPORT SRL CUI: 23199841 | servicii | 60140000-1 | 11.12.2025 | 1,185 |
| Contract object: servicii transport persoane | ||||||
| DA39429229 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 03.12.2025 | 850 |
| Contract object: servicii transport cerc de lectura | ||||||
| DA39052771 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 10.10.2025 | 30,000 |
| Contract object: transport persoane | ||||||
| DA38508849 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 11.07.2025 | 6,600 |
| Contract object: transport persoane | ||||||
| DA38508877 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 11.07.2025 | 1,700 |
| Contract object: transport persoane | ||||||
| DA38437253 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MADCOM DLS IMPEX SRL CUI: 9578386 | servicii | 60140000-1 | 30.06.2025 | 3,800 |
| Contract object: servicii inchiriere microbuz - festivalul international vacante muzicale la piatra-neamt | ||||||
| DA38371717 | COMUNA SABAOANI CUI: 2613800 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60140000-1 | 19.06.2025 | 1,400 |
| Contract object: servicii transport persoane | ||||||
| DA38319349 | COMUNA SABAOANI CUI: 2613800 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60140000-1 | 12.06.2025 | 1,200 |
| Contract object: servicii transport persoane | ||||||
| DA38234092 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 29.05.2025 | 9,000 |
| Contract object: transport excursie maramures 05.06.2025-07.06.2025 | ||||||
| DA38212600 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 28.05.2025 | 3,697 |
| Contract object: transport persoane | ||||||
| DA38209542 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 27.05.2025 | 1,008 |
| Contract object: transport elevi ruta savinesti-bodesti 30.05.2025 | ||||||
| DA38177798 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 22.05.2025 | 1,261 |
| Contract object: servicii transport elevi la cercul de lectura pnras | ||||||
| DA38177612 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 22.05.2025 | 600 |
| Contract object: transort elevi consiliere si orientare profesionala | ||||||
| DA38008019 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | CEZAR TRANS SRL CUI: 14425800 | servicii | 60140000-1 | 30.04.2025 | 3,361 |
| Contract object: transport persoane piatra neamt - cracaoani - iasi si retur | ||||||
| DA37669745 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 19.03.2025 | 840 |
| Contract object: transport persoane | ||||||
| DA37703506 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | TOTPOL TRANS SRL CUI: 15206115 | servicii | 60140000-1 | 19.03.2025 | 15,202 |
| Contract object: servicii de transport auto persoane intern si international | ||||||
| DA37665182 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO TRAVEL SRL CUI: 20744846 | servicii | 60140000-1 | 14.03.2025 | 800 |
| Contract object: servicii transport persoane | ||||||
| DA37394459 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 30.01.2025 | 64,800 |
| Contract object: transport persoane | ||||||
| DA37335614 | COMUNA TUPILATI CUI: 2613125 | CEZAR TRANS SRL CUI: 14425800 | servicii | 60140000-1 | 21.01.2025 | 4,000 |
| Contract object: transport persoane piatra neamt-tupilati- ploiesti | ||||||
| DA37163588 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 11.12.2024 | 4,967 |
| Contract object: transport cursuri de formare brasov-sibiu 13-15 decembrie 2024 | ||||||
| DA37105587 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | HUSARIU TRANS SRL CUI: 13892831 | servicii | 60140000-1 | 05.12.2024 | 840 |
| Contract object: transport persoane | ||||||
| DA37070812 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PATRU PLUS TRANS SRL CUI: 6108568 | servicii | 60140000-1 | 02.12.2024 | 7,800 |
| Contract object: transport elevi excursie savinesti vatra dornei 7-8 decembrie 2024 | ||||||
- 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