| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237434 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 22.09.2026 | 14,749 |
| Contract object: servicii de transport rutier | ||||||
| DA39374133 | MUZEUL JUDETEAN MURES CUI: 4323500 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 25.11.2025 | 3,850 |
| Contract object: servicii de transport rutier | ||||||
| DA39171986 | MUZEUL JUDETEAN MURES CUI: 4323500 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 29.10.2025 | 1,950 |
| Contract object: servicii de transport rutier | ||||||
| DA38984232 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 02.10.2025 | 6,000 |
| Contract object: servicii de transport rutier | ||||||
| DA38166554 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 21.05.2025 | 3,340 |
| Contract object: servicii de transport rutier | ||||||
| DA38089399 | MUZEUL JUDETEAN MURES CUI: 4323500 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 13.05.2025 | 1,950 |
| Contract object: servicii de transport rutier | ||||||
| DA38060391 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 08.05.2025 | 1,800 |
| Contract object: servicii de transport | ||||||
| DA37999153 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 29.04.2025 | 2,890 |
| Contract object: servicii de transport rutier | ||||||
| DA37394741 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 60100000-9 | 31.01.2025 | 1,500 |
| Contract object: servicii de transport rutier | ||||||
| DA37315388 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 17.01.2025 | 1,500 |
| Contract object: servicii de transport rutier | ||||||
| DA36217526 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 30.07.2024 | 2,500 |
| Contract object: servicii de transport | ||||||
| DA34150229 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 03.10.2023 | 1,000 |
| Contract object: servicii de transport rutier | ||||||
| DA32681071 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 60100000-9 | 28.02.2023 | 1,750 |
| Contract object: servicii de transport rutier | ||||||
| DA31923457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 17.11.2022 | 3,500 |
| Contract object: servicii de transport rutier hr | ||||||
| DA31159152 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 09.08.2022 | 10,000 |
| Contract object: servicii de transport rutier | ||||||
| DA31030877 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 34996000-5 | 18.07.2022 | 1,200 |
| Contract object: echipament 6528 | ||||||
| DA30993803 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 12.07.2022 | 1,740 |
| Contract object: servicii de transport rutier | ||||||
| DA30325878 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 05.04.2022 | 3,710 |
| Contract object: servicii de transport rutier | ||||||
| DA29670703 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 60100000-9 | 23.12.2021 | 2,136 |
| Contract object: servicii de transport rutier | ||||||
| DA28382297 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 13.07.2021 | 12,750 |
| Contract object: servicii de transport rutier | ||||||
| DA28373860 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 60100000-9 | 12.07.2021 | 800 |
| Contract object: servicii de transport rutier | ||||||
| DA26707109 | COMUNA CIUMANI CUI: 4367922 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 02.11.2020 | 5,600 |
| Contract object: servicii de transport autospeciala pentru comuna ciumani | ||||||
| DA26699872 | COMUNA CIUMANI CUI: 4367922 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | furnizare | 34144210-3 | 30.10.2020 | 105,042 |
| Contract object: masina de pompieri pentru comuna ciumani, jud. harghita | ||||||
| DA24203804 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 28.10.2019 | 1,000 |
| Contract object: servicii de transport rutier | ||||||
| DA22249257 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | servicii | 60100000-9 | 21.01.2019 | 1,000 |
| Contract object: transport marfa | ||||||
- 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