| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080978 | ORASUL ROZNOV CUI: 2612901 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 01.09.2026 | 117,872 |
| Contract object: transport scolar elevi liceul gh.ruset roznovanu in perioada 07.09.2026-30.11.2026 | ||||||
| DA41041467 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 25.08.2026 | 1,157 |
| Contract object: servicii de transport persoane autocar cu sofer | ||||||
| DA40917303 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | CIPDEEA TRANSPORT SRL CUI: 25859880 | servicii | 60170000-0 | 31.07.2026 | 10,400 |
| Contract object: transport fif | ||||||
| DA40823171 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ODIS TRANS SRL CUI: 15845917 | servicii | 60170000-0 | 15.07.2026 | 37,800 |
| Contract object: servicii de transport copii - programul social - coloram zambete pe nisip das pnt | ||||||
| DA40482087 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | EURO TRAVEL SRL CUI: 20744846 | servicii | 60170000-0 | 26.05.2026 | 1,800 |
| Contract object: transport persoane pe ruta piatra neamt iasi | ||||||
| DA40409872 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ODIS TRANS SRL CUI: 15845917 | servicii | 60170000-0 | 18.05.2026 | 110,700 |
| Contract object: servicii transport copii | ||||||
| DA40262443 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | SERVAS COM SRL CUI: 24827871 | servicii | 60170000-0 | 28.04.2026 | 1,000 |
| Contract object: servicii transport consiliere si orientare scolara | ||||||
| DA40243430 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ODIS TRANS SRL CUI: 15845917 | servicii | 60170000-0 | 24.04.2026 | 14,760 |
| Contract object: servicii de transport persoane (copii) luna mai 2026 | ||||||
| DA39353530 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 24.11.2025 | 1,653 |
| Contract object: servicii de transport rutier de persoane | ||||||
| DA39233959 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 07.11.2025 | 7,600 |
| Contract object: servicii de transport rutier de persoane-tabara creatie in proiect pnras | ||||||
| DA39025371 | MUNICIPIUL ROMAN CUI: 2613583 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 07.10.2025 | 10,500 |
| Contract object: aabbnprpk4n servicii de transport rutier specializat de persoane | ||||||
| DA38395581 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 24.06.2025 | 5,400 |
| Contract object: servicii de transport rutier de persoane cu microbuz pe ruta roman - piatra neamt - retur. cc | ||||||
| DA38337788 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | CLAUSTOUR SRL CUI: 16509826 | furnizare | 60170000-0 | 17.06.2025 | 1,600 |
| Contract object: servicii transport persoane malu alb-piatra neamt si retur | ||||||
| DA38165962 | MUNICIPIUL ROMAN CUI: 2613583 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 21.05.2025 | 714 |
| Contract object: aabatb2ntxc/aab transport elevi concurs prietenii pompierilor (piatra neamt) | ||||||
| DA38002700 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 30.04.2025 | 45,012 |
| Contract object: transport persoane traseu ii izvoare | ||||||
| DA38002925 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 30.04.2025 | 43,560 |
| Contract object: transport persoane traseu i valeni | ||||||
| DA37790816 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | EURO TRAVEL SRL CUI: 20744846 | servicii | 60170000-0 | 01.04.2025 | 31,421 |
| Contract object: servicii transport persoane piatra neamt - iasi - piatra neamt | ||||||
| DA37536756 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | SDN RENTAL SOLUTIONS SRL CUI: 44418189 | servicii | 60170000-0 | 24.02.2025 | 672 |
| Contract object: servicii de transport rutier | ||||||
| DA36292691 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO TRAVEL SRL CUI: 20744846 | servicii | 60170000-0 | 13.08.2024 | 1,500 |
| Contract object: transport persoane pe ruta piatra neamt - bicaz si retur | ||||||
| DA35532644 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 17.04.2024 | 52,170 |
| Contract object: servicii de transport copii izvoare | ||||||
| DA35334421 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 25.03.2024 | 8,800 |
| Contract object: transport copii izvoare | ||||||
| DA35043254 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 15.02.2024 | 8,400 |
| Contract object: transport copii izvoare | ||||||
| DA34890708 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 23.01.2024 | 8,400 |
| Contract object: inchiriere microbuz-transport copii izvoare | ||||||
| DA34805465 | COMUNA CRACAOANI CUI: 2614163 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 09.01.2024 | 10,500 |
| Contract object: inchiriez microbuz cu sofer in limita a 100 km/zi | ||||||
| DA34629317 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STELLARIA SRL CUI: 15223930 | servicii | 60170000-0 | 06.12.2023 | 8,000 |
| Contract object: transport copii izvoare | ||||||
- 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