| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26430442 | COMUNA STOENESTI CUI: 4122426 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 29.09.2020 | 420 |
| Contract object: transport elevi | ||||||
| DA25206835 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 05.03.2020 | 924 |
| Contract object: transport persoane | ||||||
| DA25188260 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 04.03.2020 | 924 |
| Contract object: transport persoane | ||||||
| DA25143496 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 27.02.2020 | 924 |
| Contract object: transport persoane | ||||||
| DA24982134 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 06.02.2020 | 672 |
| Contract object: transport persoane | ||||||
| DA23084584 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 21.05.2019 | 5,698 |
| Contract object: transport persoane | ||||||
| DA22642671 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 21.03.2019 | 671 |
| Contract object: servicii transport persoane | ||||||
| DA22589473 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 13.03.2019 | 671 |
| Contract object: servicii transport persoane | ||||||
| DA22523509 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 04.03.2019 | 798 |
| Contract object: transport elevi | ||||||
| DA22482741 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 27.02.2019 | 798 |
| Contract object: transport persoane | ||||||
| DA20958664 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 02.08.2018 | 1,936 |
| Contract object: transport persoane | ||||||
| DA20744781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 29.06.2018 | 419 |
| Contract object: servicii de inchiriere mijloace de transport | ||||||
| DA20621817 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 15.06.2018 | 677 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA20158410 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | MONTANA SA CUI: 153217 | servicii | 60172000-4 | 27.04.2018 | 5,005 |
| Contract object: transport persoane | ||||||
- 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