| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34777496 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 28.12.2023 | 96,300 |
| Contract object: transport persoane/elevi | ||||||
| DA34776514 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 27.12.2023 | 2,424 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14700 din data de 18/12 2023 | ||||||
| DA34774204 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 27.12.2023 | 6,000 |
| Contract object: transport elevi | ||||||
| DA34770432 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | TRANSMIXT SA CUI: 570362 | servicii | 60170000-0 | 22.12.2023 | 2,101 |
| Contract object: inchiriere autocar, traseu bistrita - cluj napoca si retur, cursa speciala | ||||||
| DA34769259 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMAL-TOUR SRL CUI: 5986838 | servicii | 60170000-0 | 22.12.2023 | 2,400 |
| Contract object: inchiriere vehicule cu sofer pentru transport echipa baschet la ploiesti | ||||||
| DA34761657 | ORAS NAVODARI CUI: 4618382 | OVA TRAVEL SRL CUI: 22219665 | servicii | 60170000-0 | 21.12.2023 | 36,701 |
| Contract object: servicii de inchiriere microbuz pentru transport elevi cu dizabilitati | ||||||
| DA34763134 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 21.12.2023 | 300 |
| Contract object: transport persoane | ||||||
| DA34754202 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | EDMEEA TRANS SRL CUI: 15012950 | servicii | 60170000-0 | 20.12.2023 | 5,450 |
| Contract object: inchiriere auto | ||||||
| DA34755296 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 20.12.2023 | 1,300 |
| Contract object: prestari servicii de transport | ||||||
| DA34741382 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 20.12.2023 | 2,101 |
| Contract object: transport persoane reghin -hodac - tg. mures si retur | ||||||
| DA34745575 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 20.12.2023 | 433 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14052 din data de 05/12 2023 | ||||||
| DA34745594 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 20.12.2023 | 1,202 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14053 din data de 05 12 2023 | ||||||
| DA34730597 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 19.12.2023 | 2,165 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14374 din data de 11/12 2023 | ||||||
| DA34730721 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 19.12.2023 | 2,434 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14542 din data de 13 12 2023 | ||||||
| DA34728737 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 18.12.2023 | 400 |
| Contract object: transport persoane | ||||||
| DA34723274 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | AUTOKAMPA TRANS SRL CUI: 13702490 | servicii | 60170000-0 | 18.12.2023 | 6,773 |
| Contract object: transport sportivi volei constanta brasov si retur | ||||||
| DA34720145 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | VILTRANS SRL CUI: 6428252 | servicii | 60170000-0 | 17.12.2023 | 2,750 |
| Contract object: transport lot u18 masculin | ||||||
| DA34712265 | COMUNA BRANCOVENESTI CUI: 4591465 | DEMARAJ TRANS SRL CUI: 13637685 | servicii | 60170000-0 | 15.12.2023 | 600 |
| Contract object: servicii de transport rutier persoane | ||||||
| DA34711470 | COMUNA HLIPICENI CUI: 3373365 | LYK SRL CUI: 10713176 | servicii | 60170000-0 | 15.12.2023 | 2,521 |
| Contract object: transport persoane 27.12.2023 | ||||||
| DA34697740 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TUNSOIU SRL CUI: 7042666 | servicii | 60170000-0 | 15.12.2023 | 900 |
| Contract object: servicii transport persoane | ||||||
| DA34702553 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 14.12.2023 | 401 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 13681 din data de 28/11 2023 | ||||||
| DA34702655 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 14.12.2023 | 657 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14134 din data de 06 12 2023 | ||||||
| DA34704874 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VILTRANS SRL CUI: 6428252 | servicii | 60170000-0 | 14.12.2023 | 1,400 |
| Contract object: inchiriere vehicul cu sofer transport echipa baschet la sibiu, 17 decembrie 2023 | ||||||
| DA34699330 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 14.12.2023 | 1,000 |
| Contract object: prestari servicii de transport | ||||||
| DA34700769 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 14.12.2023 | 924 |
| Contract object: transport persoane -elevi | ||||||
- 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