| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083495 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60140000-1 | 02.09.2026 | 6,529 |
| Contract object: servicii de transport - pelerinaj la obiective cultural- spirituale excursie manastirea hurezi | ||||||
| DA40872811 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60140000-1 | 24.07.2026 | 4,000 |
| Contract object: pelerinaj la obiective cultural -spirituale - excursie la manastirea prislop si gradinile banpotoc | ||||||
| DA40618588 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60140000-1 | 15.06.2026 | 7,900 |
| Contract object: servicii de transport persoane pentru beneficiarii centrului de zi pentru persoane adulte | ||||||
| DA40560060 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60140000-1 | 08.06.2026 | 7,800 |
| Contract object: pelerinaj la obiective cultural- spirituale excursie manastirea lainici - visina - tismana | ||||||
| DA40327939 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MINITRANS SRL CUI: 1771410 | servicii | 60130000-8 | 08.05.2026 | 1,300 |
| Contract object: transport de pasageri ocazional cu autocar 56 locuri | ||||||
| DA39387619 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 63515000-2 | 27.11.2025 | 4,300 |
| Contract object: servicii de organizare excursii pentru beneficiarii centrului de zi pentru persoane adulte | ||||||
| DA38636747 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60140000-1 | 04.08.2025 | 3,500 |
| Contract object: pelerinaj la obiective cultural- spirituale excursie manastirea patrangeni,albac, posaga, rimetea | ||||||
| DA38301098 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60130000-8 | 11.06.2025 | 2,100 |
| Contract object: pelerinaj la obiective cultural -spirituale - excursie manastirea prislop | ||||||
| DA37767136 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | MINITRANS SRL CUI: 1771410 | furnizare | 60130000-8 | 28.03.2025 | 16,600 |
| Contract object: transport de pasageri ocazional cu microbuz 20+1 locuri pe ruta alba iulia-praga si retur | ||||||
| DA37027579 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60130000-8 | 28.11.2024 | 2,000 |
| Contract object: excursie - targul de craciun sibiu | ||||||
| DA37018491 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60130000-8 | 28.11.2024 | 1,200 |
| Contract object: excursie - targul de craciun sibiu | ||||||
| DA35605382 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MINITRANS SRL CUI: 1771410 | servicii | 60130000-8 | 26.04.2024 | 4,400 |
| Contract object: servicii de transport persoane | ||||||
| DA34519894 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 17.11.2023 | 3,350 |
| Contract object: servicii organizare excursie pe ruta loman - alba iulia si retur pt beneficiarii proiectului pn1005 | ||||||
| DA34183503 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 06.10.2023 | 6,990 |
| Contract object: servicii organizare excursie pe ruta loman - bran - rasnov - brasov si retur | ||||||
| DA33736592 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 31.07.2023 | 1,350 |
| Contract object: servicii organizare excursie pe ruta loman - alba iulia si retur | ||||||
| DA33453683 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 14.06.2023 | 5,800 |
| Contract object: servicii organizare excursie pe ruta rachita - avrig - porumbacu de sus si retur | ||||||
| DA33386124 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 31.05.2023 | 4,650 |
| Contract object: servicii organizare excursie pe ruta loman - tg. mures si retur - beneficiarii proiect pn1005 frds | ||||||
| DA33386323 | COMUNA SASCIORI CUI: 4562109 | MINITRANS SRL CUI: 1771410 | servicii | 79952000-2 | 31.05.2023 | 5,300 |
| Contract object: servicii organizare excursie pe ruta rachita-hateg-simeria-deva si retur pt benef pr.pn1005 - frds | ||||||
- 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