| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23095813 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 23.05.2019 | 3,600 |
| Contract object: transport ocazional de persoane intern | ||||||
| DA22904561 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 25.04.2019 | 7,500 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA22793771 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 09.04.2019 | 1,624 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2 | ||||||
| DA21495984 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 22.10.2018 | 240 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA21494405 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 19.10.2018 | 1,200 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA21496618 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 19.10.2018 | 240 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA21488972 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 19.10.2018 | 480 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA21507497 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | NINOTOURS SRL CUI: 17103140 | furnizare | 60140000-1 | 19.10.2018 | 240 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA21500493 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 18.10.2018 | 240 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri | ||||||
| DA21491779 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 18.10.2018 | 240 |
| Contract object: transport de pasageri ocazional | ||||||
| DA20346493 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | NINOTOURS SRL CUI: 17103140 | furnizare | 60140000-1 | 16.05.2018 | 750 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA20329423 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 15.05.2018 | 500 |
| Contract object: transport persoane la concurs national csillagszerzo pe ruta sf.gheorghe-orade si retur | ||||||
| DA20337097 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 15.05.2018 | 250 |
| Contract object: servicii de transport | ||||||
| DA20333612 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 15.05.2018 | 500 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
| DA20331953 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | NINOTOURS SRL CUI: 17103140 | servicii | 60140000-1 | 15.05.2018 | 250 |
| Contract object: servicii de transport ocazional de persoane intern si international cu microbuz de 16 locuri. | ||||||
- 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