| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40710625 | PENITENCIARUL AIUD CUI: 4331341 | TRANS TOUR PAUL SRL CUI: 13426238 | servicii | 30192153-8 | 26.06.2026 | 75 |
| Contract object: accesorii de birou | ||||||
| DA40583677 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192150-7 | 09.06.2026 | 200 |
| Contract object: accesorii de birou | ||||||
| DA40561184 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 05.06.2026 | 150 |
| Contract object: accesorii de birou | ||||||
| DA40039684 | COMUNA LUNCA MURESULUI CUI: 4562435 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 19.03.2026 | 180 |
| Contract object: accesorii de birou | ||||||
| DA39309021 | PENITENCIARUL AIUD CUI: 4331341 | TRANS TOUR PAUL SRL CUI: 13426238 | servicii | 30192000-1 | 18.11.2025 | 210 |
| Contract object: reparatie stampila | ||||||
| DA38608743 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192000-1 | 29.07.2025 | 810 |
| Contract object: pachet stampile | ||||||
| DA37499513 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192150-7 | 21.02.2025 | 250 |
| Contract object: furnizare stampile datiera pentru compartimentul de trezorerie aiud | ||||||
| DA37336504 | COMUNA UNIREA CUI: 4562087 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 21.01.2025 | 315 |
| Contract object: stampile | ||||||
| DA37225930 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 18.12.2024 | 500 |
| Contract object: accesorii de birou | ||||||
| DA36689146 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192000-1 | 10.10.2024 | 380 |
| Contract object: accesorii de birou | ||||||
| DA35830986 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 29.05.2024 | 250 |
| Contract object: accesorii de birou | ||||||
| DA35293232 | COMUNA LUNCA MURESULUI CUI: 4562435 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 19.03.2024 | 195 |
| Contract object: accesorii de birou | ||||||
| DA34530611 | COMUNA LUNCA MURESULUI CUI: 4562435 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 20.11.2023 | 280 |
| Contract object: accesorii de birou | ||||||
| DA34302598 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 20.10.2023 | 130 |
| Contract object: stampila | ||||||
| DA33621469 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 12.07.2023 | 70 |
| Contract object: accesorii de birou | ||||||
| DA33506219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 21.06.2023 | 70 |
| Contract object: furnizare stampila fsc os aiud, ds alba | ||||||
| DA33227586 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 11.05.2023 | 190 |
| Contract object: stampila secretariat/contabilitate | ||||||
| DA33173103 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 05.05.2023 | 300 |
| Contract object: accesorii de birou | ||||||
| DA33104646 | COMUNA LUNCA MURESULUI CUI: 4562435 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192155-2 | 26.04.2023 | 720 |
| Contract object: suport stampile birou | ||||||
| DA32925717 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 30.03.2023 | 165 |
| Contract object: accesorii de birou | ||||||
| DA32694654 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 02.03.2023 | 95 |
| Contract object: stampila | ||||||
| DA32279369 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 63515000-2 | 22.12.2022 | 3,000 |
| Contract object: servici de turism | ||||||
| DA32235258 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 20.12.2022 | 130 |
| Contract object: stampila secretariat | ||||||
| DA32244072 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 63515000-2 | 20.12.2022 | 942 |
| Contract object: servici de turism | ||||||
| DA32227261 | MUNICIPIUL AIUD CUI: 4613636 | TRANS TOUR PAUL SRL CUI: 13426238 | furnizare | 30192153-8 | 19.12.2022 | 65 |
| Contract object: accesorii de birou | ||||||
- 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