| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225179 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 21.09.2026 | 2,945 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA41000068 | COMUNA SUSENI CUI: 4367701 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 17.08.2026 | 19,300 |
| Contract object: transport persoane cu autobuz cursa suseni - tompa - suseni perioada 18-22.08.2026 | ||||||
| DA40618617 | COMUNA REMETEA CUI: 4367655 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 12.06.2026 | 8,000 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA40603472 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60000000-8 | 11.06.2026 | 8,300 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA38093894 | ORASUL BORSEC CUI: 4245380 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 14.05.2025 | 1,200 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||||
| DA38062224 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 08.05.2025 | 1,100 |
| Contract object: transport persoane cu autobuz cursa speciala pentru elevi | ||||||
| DA36297586 | COMUNA SUSENI CUI: 4367701 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 13.08.2024 | 11,650 |
| Contract object: transport persoane cu autobuz cursa speciala ungaria | ||||||
| DA36027527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 27.06.2024 | 660 |
| Contract object: achizitie servicii de transport rutier public | ||||||
| DA35702445 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 15.05.2024 | 1,280 |
| Contract object: servici de transport persoane | ||||||
| DA35571161 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 22.04.2024 | 7,000 |
| Contract object: transport persoane- cursa speciala - la bucuresti pentru grupul tinta f-pnras-1-2022-1146 | ||||||
| DA35465258 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 09.04.2024 | 2,700 |
| Contract object: transport persoane- cursa speciala | ||||||
| DA34631717 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 06.12.2023 | 7,070 |
| Contract object: transport persoane pentru grup tinta pnras | ||||||
| DA34275889 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 18.10.2023 | 750 |
| Contract object: achizitii servicii de transport persoane | ||||||
| DA34148638 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 03.10.2023 | 16,800 |
| Contract object: transport ocazional persoane/grupuri cu autobuz de 50 pers | ||||||
| DA34039676 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 19.09.2023 | 4,118 |
| Contract object: transport ocazional persoane/grupuri cu autobuz de 50 pers | ||||||
| DA33899277 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 31.08.2023 | 2,400 |
| Contract object: servicii de transport persoane | ||||||
| DA33902717 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 30.08.2023 | 2,400 |
| Contract object: servicii de transport persoane | ||||||
| DA33897379 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 29.08.2023 | 3,019 |
| Contract object: servicii de transport persoane | ||||||
| DA33896980 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 29.08.2023 | 2,400 |
| Contract object: servicii de transport persoane | ||||||
| DA33381748 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 31.05.2023 | 7,702 |
| Contract object: transport persoane pentru grup tinta pnras | ||||||
| DA33078698 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 24.04.2023 | 975 |
| Contract object: servicii de transport persoane | ||||||
| DA33072997 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 21.04.2023 | 8,400 |
| Contract object: transport persoane suseni- budapesta | ||||||
| DA32605528 | COMUNA REMETEA CUI: 4367655 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 17.02.2023 | 1,190 |
| Contract object: servicii de transport persoane | ||||||
| DA31424103 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 20.09.2022 | 3,010 |
| Contract object: servicii de transport persoane | ||||||
| DA30507422 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | FAVORIT TRANS SRL CUI: 11651454 | servicii | 60140000-1 | 03.05.2022 | 1,200 |
| Contract object: transport persoane | ||||||
- 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