| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39444588 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | furnizare | 34913000-0 | 05.12.2025 | 207 |
| Contract object: rola intinzatoare | ||||||
| DA39188580 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 04.11.2025 | 2,420 |
| Contract object: reparatie autobuz bc11bsw | ||||||
| DA38814897 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 05.09.2025 | 4,537 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA38173009 | THERMOENERGY GROUP SA CUI: 33620670 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 60130000-8 | 26.05.2025 | 237,013 |
| Contract object: servicii transport rutier de pasageri conform adv1480002/07.05.2025 | ||||||
| DA35799681 | THERMOENERGY GROUP SA CUI: 33620670 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 60130000-8 | 27.05.2024 | 237,013 |
| Contract object: transport salariati la si de la serviciu, adv1424009 din 29.04.2024. | ||||||
| DA35730399 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 17.05.2024 | 2,859 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA34215697 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 11.10.2023 | 10,785 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA34023770 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 18.09.2023 | 4,000 |
| Contract object: revizie autobuz bc11bsw | ||||||
| DA33394293 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 60130000-8 | 08.06.2023 | 420 |
| Contract object: servicii transport rutier persoane | ||||||
| DA33123183 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 27.04.2023 | 1,846 |
| Contract object: reparatie autobuz liceul tehnologic rachitoasa | ||||||
| DA33122775 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 79342200-5 | 27.04.2023 | 3,000 |
| Contract object: derulare clip publicitar(mp4) pe ecren lcd in autobuz | ||||||
| DA31238593 | MUNICIPIUL BACAU CUI: 4278337 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 79342200-5 | 24.08.2022 | 8,640 |
| Contract object: servicii de inchiriere spatiu publicitar din interiorul mijloacelor de transport in comun. | ||||||
| DA29011906 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | furnizare | 34121100-2 | 14.10.2021 | 1,849 |
| Contract object: baterie caranda 225ah | ||||||
| DA28970647 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | TRANSPORT PUBLIC SA CUI: 10158084 | servicii | 34121100-2 | 11.10.2021 | 2,457 |
| Contract object: reparatii parte electrica autobuz liceul tehnologic rachitoasa | ||||||
| DA28168832 | TRANSURB SA CUI: 11711424 | TRANSPORT PUBLIC SA CUI: 10158084 | furnizare | 34121100-2 | 10.06.2021 | 19,857 |
| Contract object: autobuz karosa b952 | ||||||
- 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