| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40804017 | COMUNA PUIESTI CUI: 2407885 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 10.07.2026 | 10,800 |
| Contract object: servicii de transport elevi - excursia anuala cu copiii comunei puiesti | ||||||
| DA40366401 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 12.05.2026 | 2,400 |
| Contract object: servicii de transport elevi | ||||||
| DA40211653 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 21.04.2026 | 1,600 |
| Contract object: servicii de transport elevi | ||||||
| DA39933953 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 03.03.2026 | 1,000 |
| Contract object: servicii de transport elevi - olimpiada | ||||||
| DA39141782 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 23.10.2025 | 15,000 |
| Contract object: servicii de transport elevi | ||||||
| DA36181516 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 23.07.2024 | 9,000 |
| Contract object: transport excursie de documentare - tematica 26 - 28.07.2024 | ||||||
| DA36166432 | COMUNA PUIESTI CUI: 2407885 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 19.07.2024 | 3,520 |
| Contract object: excursie tineret la mare - transport persoane puiesti - constanta | ||||||
| DA36158014 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 18.07.2024 | 7,899 |
| Contract object: excursie tematica in perioada 25-26 iulie 2024 | ||||||
| DA35284700 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 21.03.2024 | 11,200 |
| Contract object: servicii transport elevi | ||||||
| DA34952266 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 02.02.2024 | 84 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA33956994 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 07.09.2023 | 5,800 |
| Contract object: excursie tematica si documentare - bucovina - 29-30 septembrie | ||||||
| DA33334460 | COMUNA SAGEATA CUI: 4154266 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 24.05.2023 | 4,000 |
| Contract object: servicii transport persoane | ||||||
| DA33105586 | SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 26.04.2023 | 1,765 |
| Contract object: servicii transport persoane | ||||||
| DA33063347 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 21.04.2023 | 485 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA33025426 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | servicii | 60130000-8 | 13.04.2023 | 201 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA33004422 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 11.04.2023 | 201 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32928917 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 31.03.2023 | 647 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32928881 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 31.03.2023 | 100 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32928714 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 31.03.2023 | 128 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32928675 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 31.03.2023 | 419 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32928636 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 31.03.2023 | 887 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32811043 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 17.03.2023 | 619 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32810946 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 17.03.2023 | 653 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32745175 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 09.03.2023 | 419 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32700953 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MARY SYMON COMEX SRL CUI: 10226910 | furnizare | 60130000-8 | 03.03.2023 | 698 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
- 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