| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710447 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 60100000-9 | 31.12.2021 | 70,180 |
| Contract object: servicii de transport urban/extraurban si spalatorie auto / 2022 | ||||||
| DA29710420 | COMUNA RACOVA CUI: 4455226 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60130000-8 | 31.12.2021 | 18,272 |
| Contract object: servicii de transport rutier specializat de pasageri - transport elevi | ||||||
| DA29710052 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MUD RECYCLING SRL CUI: 27550359 | servicii | 60183000-4 | 31.12.2021 | 9,770 |
| Contract object: inchiriere autoplatforma- r- 597 | ||||||
| DA29710311 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SECURITY MANAGEMENT SRL CUI: 23147818 | servicii | 60161000-4 | 30.12.2021 | 350 |
| Contract object: servicii de colectare si transport valori | ||||||
| DA29710212 | COMUNA SADU CUI: 4241222 | RACHIERU TRANS SRL CUI: 31112861 | servicii | 60100000-9 | 30.12.2021 | 900 |
| Contract object: prestari servicii de transport | ||||||
| DA29707327 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | ONANDY SRL CUI: 23112470 | servicii | 60182000-7 | 30.12.2021 | 127,000 |
| Contract object: pachet vehicule industriale | ||||||
| DA29709236 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 60100000-9 | 30.12.2021 | 400 |
| Contract object: transport butelii gaz tehnice/medicale | ||||||
| DA29709593 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SEGIBIA TRANS SRL CUI: 32180570 | servicii | 60130000-8 | 30.12.2021 | 69,000 |
| Contract object: servicii de transport persoane | ||||||
| DA29709348 | ORASUL BARAOLT CUI: 4404788 | KINCSO-TRANS SRL CUI: 18108243 | servicii | 60100000-9 | 30.12.2021 | 2,160 |
| Contract object: transport sare industriala pentru deszapeziri | ||||||
| DA29709341 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 30.12.2021 | 1,680 |
| Contract object: servicii de transport rutier (4 curse) | ||||||
| DA29693434 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | EX-FOR SRL CUI: 12148974 | servicii | 60100000-9 | 30.12.2021 | 420 |
| Contract object: servicii de transport rutier | ||||||
| DA29708469 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | ROYAL EDILITAR SRL CUI: 42438783 | servicii | 60170000-0 | 30.12.2021 | 7,700 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA29698418 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SARSER LOGISTIC SRL CUI: 40091237 | servicii | 60172000-4 | 30.12.2021 | 27,666 |
| Contract object: servicii de transport factori postali pentru o.j.p. suceava | ||||||
| DA29707639 | COMUNA RAMNICELU CUI: 2407907 | MARWOODGAB SERV SRL CUI: 44723123 | lucrari | 60181000-0 | 30.12.2021 | 4,500 |
| Contract object: inchiriere autospeciala gunoiera | ||||||
| DA29695767 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | TRAVEL TRANS SRL CUI: 23282253 | servicii | 60172000-4 | 30.12.2021 | 3,240 |
| Contract object: transport terestru de calatori cu autocar tg. mures - oradea (tur/retur) 08-09.01.2022 | ||||||
| DA29706745 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 29.12.2021 | 1,000 |
| Contract object: achizitie directa inchiriere microbuz cu sofer pentru transport persoane | ||||||
| DA29706714 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 29.12.2021 | 500 |
| Contract object: achizitie directa inchiriere microbuz cu sofer pentru transport persoane | ||||||
| DA29706305 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROHAUL SERVICES SRL CUI: 19182345 | servicii | 60100000-9 | 29.12.2021 | 1,000 |
| Contract object: interventie autovidanje-servicii ridicare autovidanje - db 37 apa, deblocare sistem franare si trans | ||||||
| DA29705271 | COMUNA BROSTENI CUI: 4350653 | MONILORI SRL CUI: 17584834 | servicii | 60100000-9 | 29.12.2021 | 2,660 |
| Contract object: servicii de transport rutier | ||||||
| DA29704619 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO AGRO 2014 SRL CUI: 33522698 | servicii | 60100000-9 | 29.12.2021 | 2,160 |
| Contract object: servicii de transport piatra 0 - 63 mm | ||||||
| DA29704488 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 29.12.2021 | 107,152 |
| Contract object: transport persoane | ||||||
| DA29705626 | COMUNA ARDEOANI CUI: 4455528 | OFILTEC SRL CUI: 13489414 | servicii | 60100000-9 | 29.12.2021 | 1,800 |
| Contract object: transport platforma auto pentru utilaje | ||||||
| DA29705228 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 29.12.2021 | 265 |
| Contract object: transport elevi la liceul teoretic aurel vlaicu si structuri conform graficului stabilit | ||||||
| DA29705194 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | TEOMAR SRL CUI: 5378830 | servicii | 60100000-9 | 29.12.2021 | 150 |
| Contract object: servicii transport marfa 0-15 km volum | ||||||
| DA29705038 | COMUNA CORBENI CUI: 4122051 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | servicii | 60130000-8 | 29.12.2021 | 28,700 |
| Contract object: servicii de transport rutier de pasageri - elevi/prescolari. | ||||||
- 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