| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113225 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 07.09.2026 | 15,008 |
| Contract object: servicii transport elevi | ||||||
| DA40205929 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 20.04.2026 | 9,632 |
| Contract object: servicii transport elevi | ||||||
| DA39636010 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 13.01.2026 | 12,096 |
| Contract object: servicii transport elevi | ||||||
| DA39274916 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 12.11.2025 | 6,400 |
| Contract object: servicii de transport persoane | ||||||
| DA38862094 | COMUNA VANATORI - NEAMT CUI: 2614279 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 12.09.2025 | 14,336 |
| Contract object: servicii de transport scolar pentru comuna vanatori-neamt | ||||||
| DA38814909 | COMUNA VANATORI - NEAMT CUI: 2614279 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 05.09.2025 | 38,080 |
| Contract object: servicii de transport scolar pentru comuna vanatori-neamt | ||||||
| DA38465324 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 07.07.2025 | 3,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA37898155 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 14.04.2025 | 8,048 |
| Contract object: servicii de transport persoane | ||||||
| DA37841166 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 07.04.2025 | 5,280 |
| Contract object: servicii de transport persoane slobozia (ialomita) | ||||||
| DA37279672 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 10.01.2025 | 14,784 |
| Contract object: servicii transport elevi | ||||||
| DA37259525 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 06.01.2025 | 162,000 |
| Contract object: servicii de transport persoane | ||||||
| DA37134485 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 09.12.2024 | 4,400 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA36692925 | COMUNA VANATORI - NEAMT CUI: 2614279 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 11.10.2024 | 10,080 |
| Contract object: servicii de transport persoane pentru comuna vanatori-neamt | ||||||
| DA36445580 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 04.09.2024 | 98,000 |
| Contract object: servicii de transport persoane | ||||||
| DA35729492 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 20.05.2024 | 6,300 |
| Contract object: transport persoane | ||||||
| DA35729680 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 20.05.2024 | 2,340 |
| Contract object: transport elevi la olimpiada | ||||||
| DA35503673 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 15.04.2024 | 11,536 |
| Contract object: servicii transport persoane - inchiriere autocar/microbuz olimpiade nationale scolare | ||||||
| DA35476055 | COMUNA VANATORI - NEAMT CUI: 2614279 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 10.04.2024 | 35,742 |
| Contract object: servicii de transport persoane pentru comuna vanatori-neamt | ||||||
| DA34739918 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60140000-1 | 19.12.2023 | 7,200 |
| Contract object: servicii de transport persoane | ||||||
| DA34638150 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | servicii | 60130000-8 | 07.12.2023 | 2,400 |
| Contract object: transport persoane 50 locuri | ||||||
- 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