| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA29691116 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TRANSPORT PUBLIC SA CUI: 10644513 | servicii | 60172000-4 | 29.12.2021 | 10,118 |
| Contract object: servicii de transport factori postali pentru o.j.p. tulcea | ||||||
| DA29700290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TRANSBUZ SA CUI: 1521732 | servicii | 60172000-4 | 29.12.2021 | 14,152 |
| Contract object: servicii de transport factori postali pentru o.j.p. olt - o.p.d. slatina | ||||||
| DA29691066 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | STEGAIU SRL CUI: 16404790 | servicii | 60172000-4 | 28.12.2021 | 19,631 |
| Contract object: servicii de transport factori postali pentru o.j.p. bacau | ||||||
| DA29691158 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BRAICAR SA CUI: 10597853 | servicii | 60172000-4 | 28.12.2021 | 12,480 |
| Contract object: servicii de transport factori postali pentru o.j.p. braila | ||||||
| DA29688664 | FILARMONICA DE STAT SIBIU CUI: 4556263 | TRANS EUROPA SRL CUI: 788112 | servicii | 60172000-4 | 27.12.2021 | 3,782 |
| Contract object: servicii transport persoane | ||||||
| DA29684919 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | TRAVEL TRANS SRL CUI: 23282253 | servicii | 60172000-4 | 27.12.2021 | 1,440 |
| Contract object: transport de calatori cu autocar tg. mures - miercurea ciuc (tur/retur) | ||||||
| DA29681955 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METROPOLITAN SRL CUI: 6579441 | furnizare | 60172000-4 | 23.12.2021 | 5,100 |
| Contract object: transport persoane pe ruta constanta-budeasa-bascov si retur cu un microbuz avand o capacitate de 19 | ||||||
| DA29681954 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METROPOLITAN SRL CUI: 6579441 | furnizare | 60172000-4 | 23.12.2021 | 7,900 |
| Contract object: transport persoane pe ruta constanta-tusnad si retur cu un autocar avand o capacitate de 50+1 locuri | ||||||
| DA29681947 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METROPOLITAN SRL CUI: 6579441 | furnizare | 60172000-4 | 23.12.2021 | 5,100 |
| Contract object: transport persoane pe ruta constanta-tusnad si retur cu un microbuz avand 19+1+1 locuri | ||||||
| DA29681944 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METROPOLITAN SRL CUI: 6579441 | furnizare | 60172000-4 | 23.12.2021 | 6,200 |
| Contract object: transport persoane pe ruta constanta-tusnad si retur cu un midibuz cu 28 de locuri | ||||||
| DA29681937 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METROPOLITAN SRL CUI: 6579441 | furnizare | 60172000-4 | 23.12.2021 | 6,200 |
| Contract object: transport persoane pe ruta constanta-capataneni si retur cu un midibuz cu 28 de locuri | ||||||
| DA29675592 | FILARMONICA DE STAT SIBIU CUI: 4556263 | TRANS EUROPA SRL CUI: 788112 | servicii | 60172000-4 | 23.12.2021 | 1,911 |
| Contract object: servicii transport persoane pe traseul: sibiu-blaj-sibiu | ||||||
| DA29675095 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 23.12.2021 | 500 |
| Contract object: achizitie directa inchiriere microbuz cu sofer pentru transport persoane | ||||||
| DA29649866 | COMUNA SANDOMINIC CUI: 4245879 | TOURIST INFORMATOR SRL CUI: 28536727 | servicii | 60172000-4 | 22.12.2021 | 2,000 |
| Contract object: inchiriere trenulet turistic | ||||||
| DA29641864 | COMUNA DANESTI CUI: 4246157 | TOURIST INFORMATOR SRL CUI: 28536727 | servicii | 60172000-4 | 22.12.2021 | 2,000 |
| Contract object: inchiriere trenulet turistic | ||||||
| DA29628914 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 20.12.2021 | 1,000 |
| Contract object: achizitie directa inchiriere microbuz cu sofer | ||||||
| DA29624160 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 60172000-4 | 20.12.2021 | 750 |
| Contract object: inchiriere microbuz 20 locuri | ||||||
| DA29584404 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 16.12.2021 | 15,900 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA29595905 | COMUNA LUNCA ILVEI CUI: 4730598 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 16.12.2021 | 5,335 |
| Contract object: transport persoane pe ruta lunca ilvei - bistrita - slobozia si retur | ||||||
| DA29594158 | COMUNA LUNCA ILVEI CUI: 4730598 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 16.12.2021 | 950 |
| Contract object: transport persoane pe ruta lunca ilvei -bistrita si retur | ||||||
| DA29569075 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | GABICOST COM SRL CUI: 22312526 | servicii | 60172000-4 | 15.12.2021 | 3,250 |
| Contract object: achizitia servicii de transport | ||||||
- 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