| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40433627 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 21.05.2026 | 2,050 |
| Contract object: servicii de rep. opel movano sm 43 sam conf.deviz nr.aaa002458 | ||||||
| DA40427371 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 20.05.2026 | 2,420 |
| Contract object: servicii de reparatie opel sm 75 pri conform deviz nr.aaa002450 | ||||||
| DA40427406 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 20.05.2026 | 3,407 |
| Contract object: servicii de reparatie citroen sm 18 sno conform deviz nr.aaa002449 | ||||||
| DA39890270 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 02.03.2026 | 2,037 |
| Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr.aaa002424 | ||||||
| DA39836839 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 16.02.2026 | 1,387 |
| Contract object: servicii de rep. opel movano sm 43 sam conf.deviz nr.aaa002429 | ||||||
| DA39707653 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 27.01.2026 | 4,275 |
| Contract object: servicii de reparatie citroen jumper sm 18 sno conform deviz nr.aaa002423 | ||||||
| DA39206321 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 05.11.2025 | 3,032 |
| Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr.aaa002395 | ||||||
| DA38953987 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 26.09.2025 | 1,388 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA38746455 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 27.08.2025 | 1,445 |
| Contract object: reparatie citroen jumper sm 18 sno conform deviz nr.aaa002387 | ||||||
| DA38270960 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 05.06.2025 | 3,889 |
| Contract object: servicii de reparatii microbuze | ||||||
| DA38170518 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 22.05.2025 | 1,324 |
| Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002359 | ||||||
| DA37730422 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 25.03.2025 | 3,529 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA37669481 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 19.03.2025 | 2,522 |
| Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr aaa002342 | ||||||
| DA37661883 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 13.03.2025 | 2,831 |
| Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002343 | ||||||
| DA37510764 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | KOFER TRANS SRL CUI: 14122687 | servicii | 50000000-5 | 19.02.2025 | 2,207 |
| Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002332 | ||||||
| DA37291971 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 15.01.2025 | 2,994 |
| Contract object: servicii de reparatie opel movano sm 75 pri conform deviz nr aaa002317 | ||||||
| DA36958084 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 18.11.2024 | 3,591 |
| Contract object: servicii de reparatie opel movano sm 43 sam conform deviz nr.aaa002307 | ||||||
| DA36956922 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | KOFER TRANS SRL CUI: 14122687 | servicii | 50000000-5 | 18.11.2024 | 1,025 |
| Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002304 | ||||||
| DA36953110 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 18.11.2024 | 1,445 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA36609444 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 01.10.2024 | 2,845 |
| Contract object: servicii de reparatie ford transit sm 08scr conf. deviz.nr.aaa002285 | ||||||
| DA36618913 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | KOFER TRANS SRL CUI: 14122687 | furnizare | 50112200-5 | 01.10.2024 | 1,205 |
| Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002286 | ||||||
| DA36185409 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | KOFER TRANS SRL CUI: 14122687 | servicii | 50000000-5 | 29.07.2024 | 2,277 |
| Contract object: servicii de reparatie ford transit sm 07gla conf. deviz.nr.aaa002259 | ||||||
| DA36189479 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 24.07.2024 | 1,259 |
| Contract object: servicii de reparatie citroen jumper sm 18 sno conform deviz nr.aaa002 | ||||||
| DA35540293 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 17.04.2024 | 1,452 |
| Contract object: servicii de reparatie ford tranzit sm 06 eks conform deviz nr. aaa002235 | ||||||
| DA35296344 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | KOFER TRANS SRL CUI: 14122687 | servicii | 50112200-5 | 19.03.2024 | 4,003 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
- 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