| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40420047 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 19.05.2026 | 2,500 |
| Contract object: transport persoane cu microbuz 8+1 locuri zalau - targu mures si targu mures - zalau | ||||||
| DA40114532 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 01.04.2026 | 3,000 |
| Contract object: transport persoane cu microbuz 8+1 locuri zalau - botosani si retur | ||||||
| DA40070711 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 25.03.2026 | 2,500 |
| Contract object: transport elevi olimpiada nationala de geografie | ||||||
| DA40046531 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 20.03.2026 | 2,996 |
| Contract object: transport elevi olimpiada nationala de limba germana | ||||||
| DA39960982 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 11.03.2026 | 2,520 |
| Contract object: transport elevi olimpiada nationala de lingvistica | ||||||
| DA39829503 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 13.02.2026 | 2,700 |
| Contract object: transport elevi olimpiada nationala de matematica pentru sectia maghiara | ||||||
| DA38127409 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 19.05.2025 | 1,200 |
| Contract object: transport elevi etapa nationala concurs cultura si civilizatie in romania | ||||||
| DA37860517 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 08.04.2025 | 800 |
| Contract object: transport elevi olimpiada nationala a sportului scolar fotbal | ||||||
| DA37638622 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 11.03.2025 | 800 |
| Contract object: transport elevi olimpiada nationala a sportului scolar baschet | ||||||
| DA37513531 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 19.02.2025 | 2,800 |
| Contract object: transport elevi olimpiada nationala de matematica in limba maghiara | ||||||
| DA35742375 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 20.05.2024 | 3,510 |
| Contract object: servicii de transport persoane cu microbuz 8+1 locuri | ||||||
| DA35691697 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 13.05.2024 | 3,100 |
| Contract object: transport elevi olimpiada nationala a sportului scolar - fotbal | ||||||
| DA35678532 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 13.05.2024 | 1,400 |
| Contract object: transport elevi proiect erasmus | ||||||
| DA35584022 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 23.04.2024 | 5,500 |
| Contract object: servicii de transport persoane cu microbuz 8+1 locuri | ||||||
| DA35456657 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 09.04.2024 | 2,544 |
| Contract object: transport elevi olimpiada nationala de engleza | ||||||
| DA35456735 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 09.04.2024 | 3,360 |
| Contract object: transport elevi olimpiada nationala de limba romana | ||||||
| DA35061781 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 19.02.2024 | 1,400 |
| Contract object: transport elevi olimpiada nationala de matematica in limba maghiara | ||||||
| DA33665159 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TOMOSERV TRANS SRL CUI: 17945807 | furnizare | 60140000-1 | 17.07.2023 | 3,300 |
| Contract object: servicii de transport persoane cu microbuz 8+1 locuri | ||||||
| DA33274990 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 17.05.2023 | 3,300 |
| Contract object: servicii transport persoane olimpiada tic - faza nationala | ||||||
| DA33149046 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | TOMOSERV TRANS SRL CUI: 17945807 | furnizare | 60140000-1 | 03.05.2023 | 3,300 |
| Contract object: servicii de transport persoane cu microbuz 15 locuri | ||||||
| DA33133063 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 28.04.2023 | 693 |
| Contract object: transport elevi | ||||||
| DA32996109 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 07.04.2023 | 2,200 |
| Contract object: transport elevi olimpiada nationala de limba romana | ||||||
| DA32931160 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 04.04.2023 | 2,409 |
| Contract object: transport elevi olimpiada nationala de istorie | ||||||
| DA32902445 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 29.03.2023 | 1,200 |
| Contract object: servicii de transport persoane cu microbuz 8+1 locuri | ||||||
| DA32722977 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | TOMOSERV TRANS SRL CUI: 17945807 | servicii | 60140000-1 | 06.03.2023 | 600 |
| Contract object: transport elevi olimpiada nationala a sportului scolar, faza zonala baschet | ||||||
- 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