| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257810 | COMUNA HOMOCEA CUI: 4350688 | MIHANDRU 2002 SRL CUI: 15085102 | servicii | 60100000-9 | 31.12.2024 | 1,010 |
| Contract object: transport ocazional | ||||||
| DA37257736 | SPITALUL ORASENESC DETA CUI: 2503408 | ANASTASIA SI TEOCRIS SRL CUI: 42949877 | servicii | 60100000-9 | 31.12.2024 | 1,849 |
| Contract object: servicii de transport catering | ||||||
| DA37257750 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GICU TRANS SRL CUI: 14233677 | servicii | 60140000-1 | 31.12.2024 | 2,100 |
| Contract object: transport ocazional de persoane cu autocarul | ||||||
| DA37256155 | MUNICIPIUL OLTENITA CUI: 4294103 | TRANSPORT METROPOLITAN OLTENITA SRL CUI: 49649435 | servicii | 60112000-6 | 31.12.2024 | 60,000 |
| Contract object: servicii de transport (elevi) - 2 soferi pentru autobuze electrice, pentru o perioada de 3 luni | ||||||
| DA37256081 | MUNICIPIUL OLTENITA CUI: 4294103 | TRANSPORT METROPOLITAN OLTENITA SRL CUI: 49649435 | servicii | 60112000-6 | 31.12.2024 | 120,000 |
| Contract object: servicii de transport - 4 soferi pentru autobuze electrice, pentru o perioada de 3 luni | ||||||
| DA37256593 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 31.12.2024 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA37256754 | COMUNA COTESTI CUI: 4298032 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 60140000-1 | 30.12.2024 | 2,975 |
| Contract object: servicii transport | ||||||
| DA37254954 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | EUROTUF LOGISTIC SRL CUI: 41769789 | servicii | 60183000-4 | 30.12.2024 | 5,000 |
| Contract object: transport 3,5 tone cu lift | ||||||
| DA37254784 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 60100000-9 | 30.12.2024 | 36,351 |
| Contract object: transport rutier; servicii de spalatorie autoturism | ||||||
| DA37254120 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | LARISA & RARES IMOB SRL CUI: 48793580 | servicii | 60100000-9 | 30.12.2024 | 73,200 |
| Contract object: servicii de transport cu autoturismul beneficiarului | ||||||
| DA37255158 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | EUROTRAC SERV SRL CUI: 16052855 | servicii | 60112000-6 | 30.12.2024 | 900 |
| Contract object: achizitie transport auto pe platforma | ||||||
| DA37253700 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BOCSAN CRISTIAN DARIUS-GEORGE PFA CUI: 50882956 | servicii | 60100000-9 | 30.12.2024 | 67,456 |
| Contract object: prestari servicii- sofer | ||||||
| DA37252954 | MUNICIPIUL MANGALIA CUI: 4515255 | ALTION SERV SRL CUI: 15701466 | servicii | 60180000-3 | 24.12.2024 | 71,388 |
| Contract object: transport piatra concasata cu tir | ||||||
| DA37251310 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 24.12.2024 | 7,992 |
| Contract object: transport persoane pe ruta tg.mures-constanta si retur in perioada 27.12-28.12.2024 | ||||||
| DA37250248 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PINDA S SRL CUI: 245159 | servicii | 60100000-9 | 24.12.2024 | 231,000 |
| Contract object: servicii de transport valori | ||||||
| DA37251098 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | OPEN WORLD TOUR EMSZ SRL CUI: 39637581 | servicii | 60170000-0 | 23.12.2024 | 19,200 |
| Contract object: transport persoane | ||||||
| DA37252037 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RMP TOP GRUP SRL CUI: 37309324 | servicii | 60182000-7 | 23.12.2024 | 262,080 |
| Contract object: servicii de deszapezire prestate cu vehicule industriale cu sofer, perioada 01.01. - 15.03.2025 | ||||||
| DA37251063 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60130000-8 | 23.12.2024 | 8,100 |
| Contract object: servicii de trasport pentru echipa de handbal feminin seniori | ||||||
| DA37243272 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | G & S COM SRL CUI: 31127560 | servicii | 60140000-1 | 23.12.2024 | 4,538 |
| Contract object: transport persoane | ||||||
| DA37249924 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 23.12.2024 | 920 |
| Contract object: servicii de trasport pentru echipa de handbal feminin seniori | ||||||
| DA37250053 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 23.12.2024 | 600 |
| Contract object: servicii transport persoane pentru sectia echipa de fotbal juniori u-11 | ||||||
| DA37250622 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 23.12.2024 | 600 |
| Contract object: servicii transport persoane pentru sectia echipa de fotbal juniori u-12 | ||||||
| DA37250573 | COMUNA PAUNESTI CUI: 4560213 | MIHANDRU 2002 SRL CUI: 15085102 | servicii | 60100000-9 | 23.12.2024 | 1,700 |
| Contract object: transport ocazional mascati | ||||||
| DA37249232 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 23.12.2024 | 1,090 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 12015 din data de 18/12/2024 | ||||||
| DA37250233 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TARO COMIMPEX SRL CUI: 4630416 | servicii | 60182000-7 | 23.12.2024 | 90,720 |
| Contract object: servicii de inchiriere buldo-excavator komatsu si incarcator mecalac | ||||||
- 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