| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35757339 | LICEUL TEORETIC CAREI CUI: 3963617 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 21.05.2024 | 1,600 |
| Contract object: transport copii cu microbus de 16 locuri | ||||||
| DA35582969 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 23.04.2024 | 1,000 |
| Contract object: transport copii | ||||||
| DA35581365 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 23.04.2024 | 500 |
| Contract object: transport copii | ||||||
| DA35576208 | LICEUL TEORETIC CAREI CUI: 3963617 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 22.04.2024 | 500 |
| Contract object: transport copii cu microbuz de 19 locuri | ||||||
| DA35346186 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 26.03.2024 | 1,000 |
| Contract object: transport copii | ||||||
| DA35248814 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 13.03.2024 | 500 |
| Contract object: transport copii | ||||||
| DA35247745 | LICEUL TEORETIC CAREI CUI: 3963617 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 13.03.2024 | 1,600 |
| Contract object: transport copii cu microbuz de 19 locuri | ||||||
| DA33909203 | MUNICIPIUL CAREI CUI: 4481160 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 05.09.2023 | 49,950 |
| Contract object: transport copii la unitatile de invatamant din mun. carei | ||||||
| DA31218895 | MUNICIPIUL CAREI CUI: 4481160 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 22.08.2022 | 43,845 |
| Contract object: transport copii cu microbuz de 19 locuri | ||||||
| DA29692753 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 29.12.2021 | 280 |
| Contract object: transport copii | ||||||
| DA28665822 | MUNICIPIUL CAREI CUI: 4481160 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 01.09.2021 | 30,090 |
| Contract object: transport copii la unitatile de invatamant din mun. carei | ||||||
| DA25289651 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 17.03.2020 | 700 |
| Contract object: transport carei satu-mare | ||||||
| DA24978902 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 06.02.2020 | 1,050 |
| Contract object: transport carei-satu mare | ||||||
| DA24369714 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 14.11.2019 | 300 |
| Contract object: transport carei- satu mare | ||||||
| DA23085247 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 23.05.2019 | 250 |
| Contract object: transport copii | ||||||
| DA22810079 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 14.04.2019 | 1,250 |
| Contract object: transport persoane | ||||||
| DA22709284 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 01.04.2019 | 250 |
| Contract object: transport persoane | ||||||
| DA22628501 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 21.03.2019 | 250 |
| Contract object: transport carei - satu mare si retur | ||||||
| DA22147037 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 21.12.2018 | 500 |
| Contract object: transport carei satu mare | ||||||
| DA21497341 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 18.10.2018 | 1,000 |
| Contract object: transport carei -satu mare | ||||||
| DA20857275 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 18.07.2018 | 240 |
| Contract object: transport carei- satu mare | ||||||
| DA20585144 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 13.06.2018 | 500 |
| Contract object: transport elevi | ||||||
| DA20561249 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 12.06.2018 | 1,000 |
| Contract object: transport elevi carei - baia mare si retur | ||||||
| DA20424275 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | furnizare | 60140000-1 | 25.05.2018 | 240 |
| Contract object: transport elevi | ||||||
- 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