| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263116 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | INTERNOVUM GRUP SRL CUI: 22123934 | servicii | 60172000-4 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer | ||||||
| DA40980167 | FILARMONICA ARAD CUI: 3678246 | TABITA TOUR SRL CUI: 15027110 | servicii | 60172000-4 | 14.08.2026 | 16,000 |
| Contract object: servicii transport | ||||||
| DA38216106 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | EDUARD EUROTRANS SRL CUI: 14326105 | servicii | 60172000-4 | 28.05.2025 | 85,050 |
| Contract object: achizitionare servicii de inchiriere microbuz | ||||||
| DA38161380 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | EDUARD EUROTRANS SRL CUI: 14326105 | servicii | 60172000-4 | 21.05.2025 | 105,000 |
| Contract object: servicii de inchiriere microbuz | ||||||
| DA35829622 | COMUNA ZIMANDU NOU CUI: 3519623 | TABITA TOUR SRL CUI: 15027110 | servicii | 60172000-4 | 30.05.2024 | 22,250 |
| Contract object: achizitionare prestari servicii de transport persoane | ||||||
| DA34549325 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | GLOBETROTTER SRL CUI: 15003617 | servicii | 60172000-4 | 23.11.2023 | 5,000 |
| Contract object: servicii transport | ||||||
| DA31828883 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | TRANSPOMAR INTERNATIONAL TURISM SRL CUI: 16285516 | servicii | 60172000-4 | 08.11.2022 | 5,630 |
| Contract object: servicii transport bucuresti - arad - bucuresti | ||||||
| DA31534160 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | servicii | 60172000-4 | 04.10.2022 | 2,017 |
| Contract object: inchiriere microbus | ||||||
| DA25189514 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | GLOBETROTTER SRL CUI: 15003617 | furnizare | 60172000-4 | 04.03.2020 | 2,269 |
| Contract object: trnsport persoane | ||||||
- 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