| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40033464 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 18.03.2026 | 13,500 |
| Contract object: excursie zarnesti | ||||||
| DA40033470 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 18.03.2026 | 12,500 |
| Contract object: excursie targu mures | ||||||
| DA40033459 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 18.03.2026 | 15,500 |
| Contract object: excursie hunedoara | ||||||
| DA35579897 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | CODA TRANS SRL CUI: 19135785 | servicii | 60140000-1 | 23.04.2024 | 2,000 |
| Contract object: transport persoane cu microbuz 28 locuri | ||||||
| DA34615162 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 05.12.2023 | 4,350 |
| Contract object: organizare excursie | ||||||
| DA34302157 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 23.10.2023 | 5,000 |
| Contract object: organizare evenimente si transport | ||||||
| DA34302182 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 23.10.2023 | 5,000 |
| Contract object: organizare evenimente si transport | ||||||
| DA33088635 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | CODA TRANS SRL CUI: 19135785 | servicii | 63511000-4 | 25.04.2023 | 10,000 |
| Contract object: organizare evenimente si transport | ||||||
| DA24800761 | CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 | CODA TRANS SRL CUI: 19135785 | servicii | 60170000-0 | 24.12.2019 | 684 |
| Contract object: transport persoane cu microbuz 20 locuri | ||||||
| DA23213315 | COMUNA IACOBENI CUI: 4307114 | CODA TRANS SRL CUI: 19135785 | servicii | 60140000-1 | 04.06.2019 | 1,428 |
| Contract object: transport persoane cu microbuz 20 locuri | ||||||
| DA20011731 | ORASUL AGNITA CUI: 4270716 | CODA TRANS SRL CUI: 19135785 | servicii | 60140000-1 | 04.04.2018 | 5,400 |
| Contract object: transport persoane cu autocar 55+1+1 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