| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39571262 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | MFM GLOBAL NET SRL CUI: 14235945 | servicii | 34121500-6 | 18.12.2025 | 260,000 |
| Contract object: autocar iveco | ||||||
| DA31668380 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 34121500-6 | 19.10.2022 | 7,283 |
| Contract object: revizie mini incarcator lonking cdm i, revizie mini incarcator lonking c | ||||||
| DA31511265 | COMUNA ERBICENI CUI: 4541254 | AUTO CONFORT SRL CUI: 14229374 | furnizare | 34121500-6 | 30.09.2022 | 136,750 |
| Contract object: autocar second-hand | ||||||
| DA31460552 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34121500-6 | 23.09.2022 | 191,000 |
| Contract object: furnizare autocar irisbus evadys, second hand | ||||||
| DA30092113 | COMUNA LUNGULETU CUI: 4402752 | ALIVANA GRUP TRANS SRL CUI: 29368656 | furnizare | 34121500-6 | 07.03.2022 | 80,000 |
| Contract object: autocar transport elevi si persoane pentru comuna lunguletu | ||||||
| DA26169075 | COMUNA LENAUHEIM CUI: 4483692 | PEJ COMPANY SRL CUI: 29424535 | furnizare | 34121500-6 | 20.08.2020 | 135,000 |
| Contract object: achizitie autocar | ||||||
| DA25140158 | MUNICIPIUL ADJUD CUI: 4350491 | MIIA-TOUR SRL CUI: 1633051 | furnizare | 34121500-6 | 28.02.2020 | 126,050 |
| Contract object: achizitie autocar man 61 de locuri, mun. adjud, jud. vrancea | ||||||
| DA24116119 | COMUNA OSICA DE JOS CUI: 16579643 | TELDO ROMALIMENT SRL CUI: 18097420 | servicii | 34121500-6 | 15.10.2019 | 1,680 |
| Contract object: servicii transport persoane autocar | ||||||
| DA23791610 | COMUNA GHIDIGENI CUI: 3655897 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | furnizare | 34121500-6 | 05.09.2019 | 132,000 |
| Contract object: autocar man lions coach | ||||||
| DA23675783 | COMUNA DOBROSLOVENI CUI: 4395035 | TELDO ROMALIMENT SRL CUI: 18097420 | servicii | 34121500-6 | 14.08.2019 | 4,000 |
| Contract object: achizitie servicii de transport cu autocar si sofer | ||||||
| DA23017355 | COMUNA DOBROSLOVENI CUI: 4395035 | TELDO ROMALIMENT SRL CUI: 18097420 | servicii | 34121500-6 | 13.05.2019 | 1,288 |
| Contract object: achzitie servicii de transport persoane, in cadrul proiectului welcome to the middle age | ||||||
| DA22512777 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34121500-6 | 01.03.2019 | 800 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA22448217 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | TRANS HARMONIA SRL CUI: 15324617 | servicii | 34121500-6 | 21.02.2019 | 1,242 |
| Contract object: transport persoane pentru 27 de persoane | ||||||
| DA22156871 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 34121500-6 | 20.12.2018 | 2,130 |
| Contract object: transport de persoane | ||||||
| DA21588312 | COMUNA HELESTENI CUI: 4541300 | PIROTRANS SRL CUI: 37582030 | furnizare | 34121500-6 | 30.10.2018 | 121,200 |
| Contract object: autocar | ||||||
| DA21368134 | COMUNA GHIOROC CUI: 3520237 | DANCIU TRANS SRL CUI: 6640335 | furnizare | 34121500-6 | 03.10.2018 | 125,760 |
| Contract object: achizitionare autocar | ||||||
| DA20898979 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 34121500-6 | 24.07.2018 | 7,000 |
| Contract object: transport persoane | ||||||
| DA20722798 | COMUNA SNAGOV CUI: 5643775 | BOGDAN EURO TRADE SRL CUI: 14274863 | furnizare | 34121500-6 | 28.06.2018 | 88,350 |
| Contract object: autobuz | ||||||
| DA20375506 | COMUNA OSICA DE JOS CUI: 16579643 | TELDO ROMALIMENT SRL CUI: 18097420 | servicii | 34121500-6 | 17.05.2018 | 1,848 |
| Contract object: servicii transport - ansamblul ,,hora florilor,, | ||||||
| DA20051176 | CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | TELDO ROMALIMENT SRL CUI: 18097420 | servicii | 34121500-6 | 16.04.2018 | 1,480 |
| Contract object: transport 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