| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38296193 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 10.06.2025 | 5,500 |
| Contract object: transport excursie nr. 5 tulca- calinesti (maramures) si retur | ||||||
| DA38234577 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 29.05.2025 | 12,000 |
| Contract object: servicii transport excursie bratca-turda | ||||||
| DA37884340 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 14.04.2025 | 6,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA36090049 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 09.07.2024 | 7,700 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA35803596 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 28.05.2024 | 20,487 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA34712695 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 15.12.2023 | 1,960 |
| Contract object: servici de transpor persoane - pnras borod | ||||||
| DA34528733 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | GAD ASER TRANS SRL CUI: 14245639 | furnizare | 60130000-8 | 20.11.2023 | 16,515 |
| Contract object: transport elevi | ||||||
| DA34274500 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | GAD ASER TRANS SRL CUI: 14245639 | furnizare | 60130000-8 | 18.10.2023 | 13,500 |
| Contract object: transport elevi | ||||||
| DA34034032 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | GAD ASER TRANS SRL CUI: 14245639 | furnizare | 60130000-8 | 18.09.2023 | 2,500 |
| Contract object: transport elevi | ||||||
| DA34032789 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 18.09.2023 | 27,500 |
| Contract object: achizitie servicii transport persoana | ||||||
| DA33869101 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 24.08.2023 | 2,100 |
| Contract object: servici de transpor persoane | ||||||
| DA33312318 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 22.05.2023 | 5,000 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA32062090 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 05.12.2022 | 665 |
| Contract object: transport persoane ansamblul folcloric bardauta 19.12.2022 | ||||||
| DA31245677 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 25.08.2022 | 7,220 |
| Contract object: servici de transpor persoane pentru orasul alesd | ||||||
| DA30585718 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 16.05.2022 | 28,000 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA28341261 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 06.07.2021 | 28,000 |
| Contract object: achizitie servicii de transport persoane | ||||||
| DA25053511 | SPITALUL ORASENESC ALESD CUI: 4348890 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 14.02.2020 | 700 |
| Contract object: servici de transpor persoane | ||||||
| DA24892299 | COMUNA VADU CRISULUI CUI: 4784180 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 23.01.2020 | 28,000 |
| Contract object: achiztie servici de transpor persoane. | ||||||
| DA24826437 | COMUNA BRATCA CUI: 4738400 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 10.01.2020 | 132,000 |
| Contract object: prestari servicii pentru transport rutier persoane | ||||||
| DA23937194 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 25.09.2019 | 2,300 |
| Contract object: servici de transpor persoane | ||||||
| DA23932984 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 24.09.2019 | 1,610 |
| Contract object: servici de transpor persoane | ||||||
| DA23866719 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 17.09.2019 | 5,562 |
| Contract object: servici de transpor persoane | ||||||
| DA23412193 | ORASUL ALESD CUI: 4348920 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 03.07.2019 | 1,080 |
| Contract object: servici de transpor persoane | ||||||
| DA23308016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 20.06.2019 | 840 |
| Contract object: servici de transpor persoane | ||||||
| DA23255070 | PALATUL COPIILOR CUI: 4641229 | GAD ASER TRANS SRL CUI: 14245639 | servicii | 60130000-8 | 10.06.2019 | 732 |
| Contract object: transport copii concurs alesd- cehu silvaniei si retur 15.06.2019 | ||||||
- 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