| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172816 | ASOCIATIA CLUB SPORTIV PROGRESUL PECICA CUI: 14499041 | DORIS COM SRL CUI: 7512105 | servicii | 60140000-1 | 31.12.2018 | 60,620 |
| Contract object: servicii de transport pasageri | ||||||
| DA22171486 | ASOCIATIA CLUB SPORTIV PROGRESUL PECICA CUI: 14499041 | DORIS COM SRL CUI: 7512105 | servicii | 60140000-1 | 28.12.2018 | 4,200 |
| Contract object: servicii de transport pasageri | ||||||
| DA22171513 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GICU TRANS SRL CUI: 14233677 | servicii | 60140000-1 | 28.12.2018 | 1,000 |
| Contract object: transport ocazional de persoane cu microbuzul | ||||||
| DA22166544 | ASOCIATIA CLUB SPORTIV PROGRESUL PECICA CUI: 14499041 | DORIS COM SRL CUI: 7512105 | servicii | 60140000-1 | 27.12.2018 | 4,200 |
| Contract object: servicii de transport pasageri | ||||||
| DA22162277 | ASOCIATIA CLUB SPORTIV PROGRESUL PECICA CUI: 14499041 | DORIS COM SRL CUI: 7512105 | servicii | 60140000-1 | 21.12.2018 | 4,200 |
| Contract object: servicii de transport pasageri | ||||||
| DA22147037 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 21.12.2018 | 500 |
| Contract object: transport carei satu mare | ||||||
| DA22160266 | CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60140000-1 | 21.12.2018 | 2,521 |
| Contract object: transport ocazional de persoane | ||||||
| DA22128271 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 1 |
| Contract object: transport sportivi la competitii interne si internationale pe baza de comanda cu microbuz 8+1 | ||||||
| DA22128379 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 2 |
| Contract object: transport sportivi la competitii interne si internationale pe baza de comanda cu microbuz 23+1 | ||||||
| DA22128583 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 4 |
| Contract object: transport sportivi la competitii interne si internationale pe baza de comanda cu autocar 50+1 | ||||||
| DA22136041 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 3 |
| Contract object: transport ocazional de sportivi mla competiti interne si internationale cu microbuz 29+1 loc | ||||||
| DA22147068 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 2 |
| Contract object: transport sportivi la competitii interne si internationale cu microbuz de 19+1 locuri | ||||||
| DA22160269 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SEPTIMIU SRL CUI: 9937323 | servicii | 60140000-1 | 21.12.2018 | 3 |
| Contract object: transport sportivi la competitii interne si internationale cu microbuz de 26+1 loc | ||||||
| DA22138220 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 20.12.2018 | 1,900 |
| Contract object: transport copii | ||||||
| DA22127729 | LICEUL TEORETIC CAREI CUI: 3963617 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 20.12.2018 | 400 |
| Contract object: transport persoane | ||||||
| DA22142963 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 20.12.2018 | 1,600 |
| Contract object: servicii transport | ||||||
| DA22143694 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CALYPSO EXPRESS TOUR SRL CUI: 39299022 | servicii | 60140000-1 | 19.12.2018 | 1,500 |
| Contract object: prestari servicii de transport persoane pecica - oradea | ||||||
| DA22136373 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | ALFA STAR IMPEX SRL CUI: 7422770 | servicii | 60140000-1 | 19.12.2018 | 2,300 |
| Contract object: transport de pasageri ocazional | ||||||
| DA22140793 | RAJA SA CUI: 1890420 | DORADA TRANSPORTING SRL CUI: 15989025 | servicii | 60140000-1 | 19.12.2018 | 6,977 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA22135292 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 19.12.2018 | 1,045 |
| Contract object: transport copii | ||||||
| DA22135046 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 60140000-1 | 19.12.2018 | 152 |
| Contract object: transport copii | ||||||
| DA22134343 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | SIMA TRANS IRIS SRL CUI: 31333579 | servicii | 60140000-1 | 19.12.2018 | 644 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||||
| DA22126299 | COMUNA LISA CUI: 4443434 | COMTRATUR SRL CUI: 3390021 | servicii | 60140000-1 | 19.12.2018 | 1,000 |
| Contract object: transport ocazional de persoane | ||||||
| DA22126310 | COMUNA LISA CUI: 4443434 | COMTRATUR SRL CUI: 3390021 | servicii | 60140000-1 | 19.12.2018 | 1,100 |
| Contract object: transport ocazional | ||||||
| DA22117085 | POLITIA LOCALA VASLUI CUI: 17090660 | STELI-RODICA SRL CUI: 6333101 | servicii | 60140000-1 | 19.12.2018 | 6,723 |
| Contract object: transport persoane pe traseul vaslui-iasi si retur | ||||||
- 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