| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936175 | COMUNA VISEU DE JOS CUI: 3627889 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 04.08.2026 | 13,504 |
| Contract object: transport persoane | ||||||
| DA40175593 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 16.04.2026 | 355 |
| Contract object: transport persoane olimpiada romana | ||||||
| DA40175165 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 16.04.2026 | 360 |
| Contract object: transport persoane | ||||||
| DA40134009 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 03.04.2026 | 178 |
| Contract object: transport persoane | ||||||
| DA40129330 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 02.04.2026 | 533 |
| Contract object: transport persoane | ||||||
| DA38372466 | COMUNA VISEU DE JOS CUI: 3627889 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 20.06.2025 | 13,001 |
| Contract object: transport persoane | ||||||
| DA38139557 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 19.05.2025 | 8,060 |
| Contract object: transport elevi la bucuresti | ||||||
| DA37214085 | COMUNA VISEU DE JOS CUI: 3627889 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 17.12.2024 | 7,998 |
| Contract object: transport persoane | ||||||
| DA37116581 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 06.12.2024 | 5,950 |
| Contract object: transport moisei ( maramures) - moroieni ( dambovita) si retur | ||||||
| DA34703710 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 14.12.2023 | 1,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA34698680 | SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 13.12.2023 | 2,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA23438738 | COMUNA BOTIZA CUI: 3627196 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 08.07.2019 | 6,642 |
| Contract object: transport persoane | ||||||
| DA20933113 | COMUNA BOTIZA CUI: 3627196 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 31.07.2018 | 8,160 |
| Contract object: transport persoane | ||||||
| DA20640229 | COMUNA PLOPIS CUI: 4291956 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60172000-4 | 20.06.2018 | 2,499 |
| Contract object: servicii 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