| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38185588 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60100000-9 | 23.05.2025 | 672 |
| Contract object: tranport persoane | ||||||
| DA37910045 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60100000-9 | 14.04.2025 | 1,008 |
| Contract object: transport elevi si cadre didactice la onss- jud. ialomita | ||||||
| DA37737126 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60100000-9 | 26.03.2025 | 672 |
| Contract object: transport elevi si cadre didcatice- olimpiada religie- jud. calarasi | ||||||
| DA35800165 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60100000-9 | 24.05.2024 | 1,681 |
| Contract object: transport persoane -elevi si cadre didactice | ||||||
| DA33686980 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60100000-9 | 19.07.2023 | 5,882 |
| Contract object: transport persoane -elevi si cadre didactice | ||||||
| DA31252417 | COMUNA SPANTOV CUI: 4293957 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60172000-4 | 29.08.2022 | 4,202 |
| Contract object: servicii de inchiriere autocar cu sofer pentru comuna spantov judetul calarasi | ||||||
| DA30349174 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60172000-4 | 07.04.2022 | 588 |
| Contract object: tranport persoane | ||||||
| DA30349158 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60172000-4 | 07.04.2022 | 1,261 |
| Contract object: tranport persoane | ||||||
| DA30238615 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | TRANSPERS MARI SRL CUI: 14001634 | servicii | 60172000-4 | 25.03.2022 | 1,261 |
| Contract object: tranport 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