| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179780 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 15.09.2026 | 3,636 |
| Contract object: transport persoane | ||||||
| DA40657270 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 19.06.2026 | 3,306 |
| Contract object: transport persoane | ||||||
| DA40456619 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 22.05.2026 | 1,000 |
| Contract object: transport persoane | ||||||
| DA40225329 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 23.04.2026 | 4,000 |
| Contract object: transport persoane | ||||||
| DA40093044 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 27.03.2026 | 992 |
| Contract object: transport persoane | ||||||
| DA39810133 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 10.02.2026 | 2,500 |
| Contract object: transport persoane | ||||||
| DA39175414 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 30.10.2025 | 1,322 |
| Contract object: transport persoane braila - chiscani - gemenele si retur | ||||||
| DA38864701 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 15.09.2025 | 3,000 |
| Contract object: transport persoane | ||||||
| DA38786129 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | ROBTEO TRANS SRL CUI: 10233585 | furnizare | 60140000-1 | 02.09.2025 | 10,000 |
| Contract object: transport persoane | ||||||
| DA38583994 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60100000-9 | 23.07.2025 | 54,164 |
| Contract object: transport persoane/servicii cazare | ||||||
| DA35780097 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 23.05.2024 | 3,361 |
| Contract object: transport braila-giurgiu si retur-26.05.2024, corul trison - festival | ||||||
| DA24320526 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 07.11.2019 | 3,808 |
| Contract object: autocar transport persoane 30 loc. | ||||||
| DA23395017 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60170000-0 | 28.06.2019 | 9,940 |
| Contract object: servicii transport 35 persoane(membrii cor trison) pe ruta braila-canakkale si retur | ||||||
| DA21871790 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 28.11.2018 | 600 |
| Contract object: transport ocazional de persoane maxineni | ||||||
| DA21715648 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 12.11.2018 | 1,064 |
| Contract object: servicii de transport persoane pe ruta braila-cernavosa si retur(280 km) | ||||||
| DA20681335 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 26.06.2018 | 11,442 |
| Contract object: servicii de transport 34 persoane(membrii corului trison) pe ruta braila-karpenissi si retur | ||||||
| DA20471086 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 63000000-9 | 30.05.2018 | 1,261 |
| Contract object: tranport ocazional de persoane bucuresti | ||||||
| DA20048881 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60172000-4 | 16.04.2018 | 1,650 |
| Contract object: inchiriere autocar transport bucuresti | ||||||
- 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