| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30324485 | ORASUL BOCSA CUI: 3227939 | MKO HELP CARS SRL CUI: 35091184 | furnizare | 34121400-5 | 06.04.2022 | 125,000 |
| Contract object: autobuz pentru transportul public (second-hand) | ||||||
| DA30039153 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34121400-5 | 01.03.2022 | 55,000 |
| Contract object: autobuze rulate cu podea joasa pentru transportul public | ||||||
| DA29681663 | TRANSLOC SA CUI: 10682703 | PARITECH SYSTEMS SRL CUI: 33025591 | furnizare | 34121400-5 | 28.12.2021 | 97,110 |
| Contract object: achizitie 2 autobuze second-hand | ||||||
| DA28817697 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | MADCOM DLS IMPEX SRL CUI: 9578386 | furnizare | 34121400-5 | 22.09.2021 | 30,000 |
| Contract object: achizitia unui autobuz second hand de capacitate mica | ||||||
| DA27108834 | ECOTRANS STCM SRL CUI: 39950464 | NICAROM TRANS EXPRESS SRL CUI: 27767090 | furnizare | 34121400-5 | 17.12.2020 | 100,000 |
| Contract object: achizitie autobuz | ||||||
| DA24892088 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34121400-5 | 22.01.2020 | 40,622 |
| Contract object: irisbus citelis clima - retarder | ||||||
| DA22260241 | TRANS BUS SA CUI: 10622337 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34121400-5 | 22.01.2019 | 333 |
| Contract object: micro regulator presiune m-g 1/8 | ||||||
| DA21906356 | COMUNA JILAVA CUI: 4420791 | BUSINESS AUTO CORNER SRL CUI: 38258008 | servicii | 34121400-5 | 29.11.2018 | 27,500 |
| Contract object: tren pe sina cu minicarusel si 6 figurine cu jetoane | ||||||
| DA21453133 | TRANSPORT PUBLIC SA CUI: 10644513 | NICAROM TRANS EXPRESS SRL CUI: 27767090 | furnizare | 34121400-5 | 12.10.2018 | 23,315 |
| Contract object: vand piese de schimb second hand pentru autobuz bmc 215 scb | ||||||
| DA20899137 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | VOICILA MAGAZIN MIXT SNC CUI: 5851822 | furnizare | 34121400-5 | 25.07.2018 | 75,000 |
| Contract object: achizitie autobuz cu podea joasa | ||||||
- 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