| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40926146 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 50000000-5 | 05.08.2026 | 100,000 |
| Contract object: servicii de mentenanta, operare, intretinere si integrare a sistemului de inchiriere a bicicletelor | ||||||
| DA40837471 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 16.07.2026 | 5,100 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - valea avrigului (sibiu) | ||||||
| DA40818301 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 14.07.2026 | 773 |
| Contract object: servicii de inchiriere microbuz luna iunie 2026 | ||||||
| DA40793162 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 09.07.2026 | 11,377 |
| Contract object: servicii de inchiriere microbuz luna mai 2026 | ||||||
| DA40623945 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 15.06.2026 | 2,000 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - zarnesti | ||||||
| DA40617843 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 12.06.2026 | 2,550 |
| Contract object: transport persoane | ||||||
| DA40617016 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 12.06.2026 | 2,000 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - sinaia | ||||||
| DA40535995 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 03.06.2026 | 7,527 |
| Contract object: servicii de inchiriere microbuz luna aprilie 2026 | ||||||
| DA40442522 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 20.05.2026 | 1,488 |
| Contract object: servicii transport - cursa ocazionala ramnicu sarat - bucuresti | ||||||
| DA40288728 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 30.04.2026 | 9,927 |
| Contract object: servicii de inchiriere microbuz luna martie 2026 | ||||||
| DA40227996 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 22.04.2026 | 2,893 |
| Contract object: servicii de transport - curse ocazionale | ||||||
| DA39983051 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 11.03.2026 | 1,450 |
| Contract object: transport festival focsani | ||||||
| DA39507278 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 12.12.2025 | 12,277 |
| Contract object: servicii de inchiriere microbuz luna noiembrie 2025 | ||||||
| DA39225608 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 06.11.2025 | 7,337 |
| Contract object: servicii de inchiriere microbuz luna octombrie 2025 | ||||||
| DA38993093 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 02.10.2025 | 6,236 |
| Contract object: servicii de inchiriere microbuz luna septembrie 2025 | ||||||
| DA38808273 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 09.09.2025 | 6,559 |
| Contract object: servicii de inchiriere microbuz luna august 2025 | ||||||
| DA38693811 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 13.08.2025 | 1,141 |
| Contract object: transport persoane | ||||||
| DA38628923 | SCOALA GIMNAZIALA NR 3 CUI: 24630640 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 31.07.2025 | 3,400 |
| Contract object: servicii transport - proiect - sc. gimnaziala dr. ilie pavel | ||||||
| DA38423149 | SCOALA GIMNAZIALA NR 3 CUI: 24630640 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 26.06.2025 | 1,700 |
| Contract object: servicii transport - proiect pnras - sc. gimnaziala dr. ilie pavel | ||||||
| DA38267457 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 04.06.2025 | 3,697 |
| Contract object: servicii de inchiriere microbuz luna mai 2025 | ||||||
| DA38234648 | SCOALA GIMNAZIALA NR 3 CUI: 24630640 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 29.05.2025 | 1,700 |
| Contract object: servicii transport - proiect pnras - sc. gimnaziala dr. ilie pavel | ||||||
| DA38161774 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 50000000-5 | 27.05.2025 | 149,400 |
| Contract object: servicii de mentenanta, operare, intretinere si integrare a sistemului de inchiriere a bicicletelor | ||||||
| DA38175174 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 23.05.2025 | 2,269 |
| Contract object: servicii de transport - curse ocazionale | ||||||
| DA38160506 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 22.05.2025 | 1,748 |
| Contract object: servicii de inchiriere microbuz luna aprilie 2025 | ||||||
| DA38012970 | LICEUL STEFAN CEL MARE CUI: 4948810 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | servicii | 60172000-4 | 02.05.2025 | 2,397 |
| Contract object: servicii de inchiriere microbuz | ||||||
- 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