| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37134123 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 10.12.2024 | 4,680 |
| Contract object: servicii de transport rutier deplasare lot handbal acs unirea dobroesti - csm roman | ||||||
| DA37046479 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | PRISTYL SRL CUI: 14370356 | servicii | 60130000-8 | 28.11.2024 | 3,500 |
| Contract object: servicii de transport persoane | ||||||
| DA37024633 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 27.11.2024 | 1,344 |
| Contract object: servicii de transport rutier as vointa tasca-csm roman -30.11.2024 | ||||||
| DA36921804 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 13.11.2024 | 4,500 |
| Contract object: servicii de transport rutier deplasare bucuresti-lot handbal acs spartac bucuresti-csm roman | ||||||
| DA36906861 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 12.11.2024 | 936 |
| Contract object: servicii de transport rutier fotbal u15 asfc ciprian dire& victor alistar-csm roman 16.11.2024 | ||||||
| DA36856151 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 07.11.2024 | 936 |
| Contract object: servicii de transport rutier de persoane fotbal seniori a.s victoria tarcau-csm roman 10.11.2024 | ||||||
| DA36762873 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 22.10.2024 | 8,890 |
| Contract object: transport elevi cu autocar | ||||||
| DA36762922 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | PRISTYL SRL CUI: 14370356 | servicii | 60130000-8 | 22.10.2024 | 1,600 |
| Contract object: servicii de transport elevi cu autocar | ||||||
| DA36715513 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 17.10.2024 | 588 |
| Contract object: servicii de transport rutier as ar sport club bodesti-csm roman 18.10.2024-u15 | ||||||
| DA36678069 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 10.10.2024 | 484 |
| Contract object: servicii de transport persoane -disputare meci csm roman-csm bacau | ||||||
| DA36611250 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 01.10.2024 | 1,590 |
| Contract object: servicii de transport rutier persoane fotbal juniori u15 csm roman-acs balea bistritei piatra neamt | ||||||
| DA36571390 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 25.09.2024 | 840 |
| Contract object: servicii de transport rutier de persoane-deplasare tg neamt fotbal u17 /28.09.2024 | ||||||
| DA36568069 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 24.09.2024 | 2,500 |
| Contract object: servicii de transport rutier de persoane cu microbuz inchiriat cu sofer | ||||||
| DA36568107 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 24.09.2024 | 5,000 |
| Contract object: transport persoane cu autocar | ||||||
| DA36528518 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 18.09.2024 | 5,160 |
| Contract object: servicii de transport rutier de persoane -deplasare constanta lot handbal 20.09.2024 | ||||||
| DA36529147 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 18.09.2024 | 840 |
| Contract object: servicii de transport rutier de persoane - cs speranta raucesti-csm roman-tg neamt | ||||||
| DA36454799 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 06.09.2024 | 550 |
| Contract object: servicii | ||||||
| DA35929188 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 12.06.2024 | 156 |
| Contract object: servicii de transport rutier-fotbal seniori deplasare ion creanga 16.06.2024 | ||||||
| DA35885756 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 05.06.2024 | 612 |
| Contract object: servicii de transport rutier - fotbal seniori csm ceahlaul ii piatra neamt-csm roman 07.06.2024 | ||||||
| DA35791091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRISTYL SRL CUI: 14370356 | servicii | 60100000-9 | 27.05.2024 | 1,105 |
| Contract object: servicii transport beneficiari excursie -complexul de servicii rezidentiale si de zi pentru copii, | ||||||
| DA35779695 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | PRISTYL SRL CUI: 14370356 | servicii | 60130000-8 | 23.05.2024 | 2,000 |
| Contract object: servicii de transport rutier de persoane cu autocar inchiriat cu sofer | ||||||
| DA35776465 | MUNICIPIUL ROMAN CUI: 2613583 | PRISTYL SRL CUI: 14370356 | servicii | 60130000-8 | 22.05.2024 | 588 |
| Contract object: aaasskh7ebr/aab servicii de transport elevi cu microbuz | ||||||
| DA35751497 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 20.05.2024 | 612 |
| Contract object: servicii de transport rutier fotbal seniori 26.05.2024 cs fc pietricica piatra neamt-csm roman | ||||||
| DA35667263 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 09.05.2024 | 924 |
| Contract object: servicii de transport rutier u15-as fc ciprian dire-csm roman 11.05.2024 bicaz | ||||||
| DA35663513 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRISTYL SRL CUI: 14370356 | servicii | 60172000-4 | 08.05.2024 | 828 |
| Contract object: servicii de transport rutier-fotbal seniori cs speranta raucesti-csm roman-12.05.2024 | ||||||
- 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