| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39211665 | COMUNA GORBAN CUI: 4540569 | GLOBUS REISEN SRL CUI: 26857259 | furnizare | 34121100-2 | 05.11.2025 | 152,781 |
| Contract object: autobus | ||||||
| DA39188580 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 04.11.2025 | 2,420 |
| Contract object: reparatie autobuz bc11bsw | ||||||
| DA38945399 | COMUNA RADUCANENI CUI: 4540356 | TRANS CAZI SRL CUI: 23179291 | furnizare | 34121100-2 | 25.09.2025 | 49,587 |
| Contract object: furnizarea de autobuz second - hand pentru transportul elevilor | ||||||
| DA38814897 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 05.09.2025 | 4,537 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA38767241 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | M COMEX SRL CUI: 516100 | servicii | 34121100-2 | 02.09.2025 | 248 |
| Contract object: verificare tahograf | ||||||
| DA37266698 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 34121100-2 | 08.01.2025 | 157,143 |
| Contract object: transport elevi scoala | ||||||
| DA37253614 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 34121100-2 | 27.12.2024 | 97,983 |
| Contract object: transport elevi ian-iun 2025 | ||||||
| DA35730399 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 17.05.2024 | 2,859 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA35567709 | UM 01838 BOBOC CUI: 4299631 | AUTO CIV ITP SRL CUI: 33577677 | servicii | 34121100-2 | 23.04.2024 | 780 |
| Contract object: itp autocamioane si remorci -60 | ||||||
| DA34377576 | COMUNA CICEU CUI: 16367667 | M COMEX SRL CUI: 516100 | servicii | 34121100-2 | 27.10.2023 | 252 |
| Contract object: verificare tahograf | ||||||
| DA34215697 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 11.10.2023 | 10,785 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA34023770 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 18.09.2023 | 4,000 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA33284144 | ORAS BUFTEA CUI: 4434029 | TH TRUCKS SRL CUI: 9951956 | furnizare | 34121100-2 | 17.05.2023 | 210,000 |
| Contract object: vdl citea slf-120/250 | ||||||
| DA33123183 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 27.04.2023 | 1,846 |
| Contract object: reparatie autobuz liceul tehnologic rachitoasa | ||||||
| DA31481988 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34121100-2 | 28.09.2022 | 270,000 |
| Contract object: achizitie autobuze de capacitate medie | ||||||
| DA30948950 | COMUNA SARAVALE CUI: 16594708 | SANGO WATER CO SA CUI: 8546904 | furnizare | 34121100-2 | 04.07.2022 | 103,910 |
| Contract object: vanzare autobuz | ||||||
| DA30796755 | UNITATEA MILITARA 01357 CUI: 4265884 | ROMCARBON SA CUI: 1158050 | furnizare | 34121100-2 | 09.06.2022 | 4,383 |
| Contract object: filtru aer | ||||||
| DA30676800 | MULTI-TRANS SA CUI: 555397 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 34121100-2 | 30.05.2022 | 448 |
| Contract object: pachet revizie | ||||||
| DA29490110 | MULTI-TRANS SA CUI: 555397 | TRANS ABS IMPEX SRL CUI: 13875911 | servicii | 34121100-2 | 09.12.2021 | 2,227 |
| Contract object: reparat sistem injectie | ||||||
| DA29254385 | MULTI-TRANS SA CUI: 555397 | TRANS ABS IMPEX SRL CUI: 13875911 | furnizare | 34121100-2 | 15.11.2021 | 762 |
| Contract object: sina ford transit | ||||||
| DA29209785 | UNITATEA MILITARA 01357 CUI: 4265884 | ROMCARBON SA CUI: 1158050 | furnizare | 34121100-2 | 09.11.2021 | 2,735 |
| Contract object: filtru aer | ||||||
| DA29075626 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 34121100-2 | 21.10.2021 | 2,634 |
| Contract object: filtru aer primar vdl ambasador | ||||||
| DA29011906 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | furnizare | 34121100-2 | 14.10.2021 | 1,849 |
| Contract object: baterie caranda 225ah | ||||||
| DA28970647 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 11.10.2021 | 2,457 |
| Contract object: reparatii parte electrica autobuz liceul tehnologic rachitoasa | ||||||
| DA28918263 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34121100-2 | 05.10.2021 | 132,000 |
| Contract object: mercedes benz intouro euro 5 | ||||||
- 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