| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119682 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 05.09.2026 | 278 |
| Contract object: transport elevi | ||||||
| DA40175151 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 15.04.2026 | 1,322 |
| Contract object: servicii de transport elevi pe ruta breaza- alexandria si retur | ||||||
| DA40174337 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 15.04.2026 | 744 |
| Contract object: servicii de transport elevi ,pe ruta breaza-chitila si retur | ||||||
| DA40108616 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 01.04.2026 | 661 |
| Contract object: servicii de transport elevi pe ruta breaza- mizil si retur | ||||||
| DA39990804 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 12.03.2026 | 300 |
| Contract object: servicii de transport elevi pe ruta breaza- ploiesti si retur | ||||||
| DA39937091 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 04.03.2026 | 463 |
| Contract object: servicii de transport elevi pe ruta breaza- albesti- paleologusi retur | ||||||
| DA39898277 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 26.02.2026 | 620 |
| Contract object: servicii de transport elevi pe ruta breaza-ploiesti si retur in 27,02,2026 echipa de volei | ||||||
| DA39793641 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 09.02.2026 | 620 |
| Contract object: servicii de transport elevi pe ruta breaza-mizil si retur | ||||||
| DA39725032 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 30.01.2026 | 579 |
| Contract object: servicii de transport elevi pe ruta breaza-aricestii rahtivani si retur | ||||||
| DA39618856 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 05.01.2026 | 235 |
| Contract object: servicii transport elevi | ||||||
| DA37939888 | ORAS BREAZA CUI: 2845486 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 22.04.2025 | 960 |
| Contract object: transport presedinti si loctiitori sectii de votare cu materialele folosite in procesele electorale | ||||||
| DA37905710 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 16.04.2025 | 798 |
| Contract object: servicii de transport elevi | ||||||
| DA37906434 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 16.04.2025 | 882 |
| Contract object: servicii de transport elevi pe ruta breaza-ploiesti si retur | ||||||
| DA37660336 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 13.03.2025 | 311 |
| Contract object: servicii de transport elevi pe ruta breaza-ploiesti si retur | ||||||
| DA37451567 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 07.02.2025 | 546 |
| Contract object: servicii transport elevi pe ruta breaza-urlati si retur | ||||||
| DA37392842 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 31.01.2025 | 1,261 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA37258415 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 03.01.2025 | 235 |
| Contract object: servicii de transport elevi pe perioada cursurilor scolare . | ||||||
| DA36979051 | ORAS BREAZA CUI: 2845486 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 21.11.2024 | 1,380 |
| Contract object: transport presedinti si loctiitori sectii de votare | ||||||
| DA36412738 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 30.08.2024 | 16,000 |
| Contract object: transport ansamblu folcloric | ||||||
| DA36353451 | ORAS BREAZA CUI: 2845486 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 28.08.2024 | 672 |
| Contract object: servicii transport ansamblu folcloric | ||||||
| DA35697566 | CAMIN CULTURAL SCORTENI CUI: 33533255 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 14.05.2024 | 1,597 |
| Contract object: servicii transport scorteni - urlati | ||||||
| DA35518512 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 16.04.2024 | 672 |
| Contract object: servicii de transport elevi pe ruta breaza-jilavele si retur | ||||||
| DA35431513 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 05.04.2024 | 756 |
| Contract object: servicii transport elevi pe ruta breaza -bucuresti | ||||||
| DA35247536 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 14.03.2024 | 303 |
| Contract object: transport elevi breaza -ploiesti si retur | ||||||
| DA34785886 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 04.01.2024 | 235 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
- 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