| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24402273 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60172000-4 | 18.11.2019 | 1,513 |
| Contract object: servicii transport de persoane | ||||||
| DA24077144 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 10.10.2019 | 420 |
| Contract object: servicii transport persoane | ||||||
| DA23447785 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 05.07.2019 | 6,723 |
| Contract object: servicii transport persoane | ||||||
| DA22699531 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 28.03.2019 | 1,597 |
| Contract object: servicii transport persoane | ||||||
| DA22690684 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60100000-9 | 27.03.2019 | 1,176 |
| Contract object: servicii de transport rutier | ||||||
| DA21428950 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 11.10.2018 | 294 |
| Contract object: transport persoane -casa tudorii | ||||||
| DA20973541 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 55270000-3 | 06.08.2018 | 420 |
| Contract object: servicii cazare + masa | ||||||
| DA20868661 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 55270000-3 | 18.07.2018 | 7,854 |
| Contract object: servicii cazare la pensiune | ||||||
| DA20647576 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | SECOMI TRAVEL SRL CUI: 16542911 | furnizare | 60130000-8 | 19.06.2018 | 1,429 |
| Contract object: servicii transport pers | ||||||
| DA20344901 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 15.05.2018 | 1,933 |
| Contract object: transport pentru delegatiile invitate cu ocazia sarbatorilor municipiului slobozia, editia a xviii-a | ||||||
| DA20321036 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | SECOMI TRAVEL SRL CUI: 16542911 | servicii | 60130000-8 | 11.05.2018 | 588 |
| Contract object: servicii 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