| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40507879 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 02.06.2026 | 4,200 |
| Contract object: transport persoane reghin, hodac, alba-iulia, deva si retur | ||||||
| DA40244911 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 24.04.2026 | 1,900 |
| Contract object: transport persoane reghin-bod si retur | ||||||
| DA40056851 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 24.03.2026 | 4,077 |
| Contract object: transport persoane | ||||||
| DA39418611 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 03.12.2025 | 5,200 |
| Contract object: transport persoane | ||||||
| DA39409840 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 28.11.2025 | 3,141 |
| Contract object: transport toaca, turda, cluj si retur | ||||||
| DA39409866 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 28.11.2025 | 3,141 |
| Contract object: transport toaca, turda, cluj si retur | ||||||
| DA38516614 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 11.07.2025 | 1,904 |
| Contract object: servicii transport persoane | ||||||
| DA37930666 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 16.04.2025 | 1,800 |
| Contract object: transport elevi reghin - helchiu - brasov si retur | ||||||
| DA37894287 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 11.04.2025 | 3,781 |
| Contract object: transport persoane - ibanesti padure, iasi si retur | ||||||
| DA37816933 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 03.04.2025 | 3,150 |
| Contract object: servicii transport persoane | ||||||
| DA37021223 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 26.11.2024 | 4,000 |
| Contract object: transport reghin,hodac, predeal si retur | ||||||
| DA36975441 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 20.11.2024 | 1,680 |
| Contract object: servicii transport marfa | ||||||
| DA34741382 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 20.12.2023 | 2,101 |
| Contract object: transport persoane reghin -hodac - tg. mures si retur | ||||||
| DA32035436 | COMUNA HODAC CUI: 4641555 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 29.11.2022 | 639 |
| Contract object: transport persoane reghin -hodac - tg. mures si retur | ||||||
| DA25203285 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 05.03.2020 | 500 |
| Contract object: transport elevi | ||||||
| DA25121262 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 25.02.2020 | 350 |
| Contract object: transport elevi | ||||||
| DA24686782 | COMUNA IBANESTI CUI: 4641539 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 12.12.2019 | 2,270 |
| Contract object: transport persoane | ||||||
| DA24587928 | COMUNA IBANESTI CUI: 4641539 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 05.12.2019 | 504 |
| Contract object: cursa transport ibanesti - lapusna si retur | ||||||
| DA24209729 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 28.10.2019 | 800 |
| Contract object: cursa transport reghin - mures - sovata si retur | ||||||
| DA21355763 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | CRISANA TRANS SRL CUI: 14443288 | furnizare | 60170000-0 | 02.10.2018 | 1,361 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA20711049 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | CRISANA TRANS SRL CUI: 14443288 | servicii | 60170000-0 | 26.06.2018 | 1,175 |
| Contract object: cursa transport tg mures - cioclovina si retur | ||||||
- 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