| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875819 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 23.07.2026 | 1,000 |
| Contract object: cursa organizata in data de 29.07.2026 pe ruta ardud vii - mihaeni | ||||||
| DA40348844 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 12.05.2026 | 1,200 |
| Contract object: transport pe ruta satu mare - porumbesti - retur , autocar 28 locuri | ||||||
| DA39939673 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 05.03.2026 | 1,100 |
| Contract object: transport pe ruta satu mare - negresti oas - retur pentru onss handbal | ||||||
| DA39028178 | PENITENCIARUL SATU MARE CUI: 3896550 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 50112000-3 | 07.10.2025 | 2,218 |
| Contract object: servicii de reparare si intretinere iveco daily | ||||||
| DA38019990 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 05.05.2025 | 2,033 |
| Contract object: cursa organizata pe ruta porumbesti - baia mare - retur in data de 08.05.2025 | ||||||
| DA37958936 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 24.04.2025 | 2,210 |
| Contract object: transport elevi pe ruta porumbesti - carei - retur | ||||||
| DA37896493 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 11.04.2025 | 925 |
| Contract object: cursa organizata in data de 15.04.2025 pe ruta satu mare - baia mare - retur | ||||||
| DA37737426 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 25.03.2025 | 3,428 |
| Contract object: asigurare transport cu autobuz pe ruta porumbesti - satu mare si retur | ||||||
| DA37567793 | ORAS LIVADA CUI: 3896852 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 50112000-3 | 28.02.2025 | 2,012 |
| Contract object: servicii de reparatie autobus mercedes benz | ||||||
| DA37567453 | ORAS LIVADA CUI: 3896852 | EXCLUSIV LV SRL CUI: 10580150 | furnizare | 34300000-0 | 28.02.2025 | 874 |
| Contract object: piese de schimb pentru autobuz mercedes benz | ||||||
| DA36954572 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 22.11.2024 | 2,295 |
| Contract object: cursa organizata pe ruta porumbesti - cavnic | ||||||
| DA36995678 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 22.11.2024 | 4,860 |
| Contract object: cursa organizata pe ruta porumbesti - alba iulia | ||||||
| DA35553611 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 18.04.2024 | 3,210 |
| Contract object: cursa organizata pentru excursie de o zi pe ruta porumbesti - oradea | ||||||
| DA35553687 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 18.04.2024 | 500 |
| Contract object: cursa organizata pentru excursie de o zi pe ruta satu mare - odoreu | ||||||
| DA35119617 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 27.02.2024 | 462 |
| Contract object: cursa organizata pe ruta satu mare - negresti oas | ||||||
| DA34664564 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 11.12.2023 | 2,100 |
| Contract object: cursa organizata pe ruta porumbesti - cavnic - retur | ||||||
| DA34090704 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | furnizare | 60130000-8 | 27.09.2023 | 3,600 |
| Contract object: cursa organizata pentru excursie de 1 zi pe ruta porumbesti - cluj napoca | ||||||
| DA34020983 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 15.09.2023 | 17,900 |
| Contract object: cursa ocazionala satu mare - bucuresti - retur | ||||||
| DA33209248 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | EXCLUSIV LV SRL CUI: 10580150 | servicii | 60130000-8 | 10.05.2023 | 1,600 |
| Contract object: asigurare autobuz pentru excursie scolara de 1 zi | ||||||
- 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