| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40717939 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 60130000-8 | 29.06.2026 | 3,000 |
| Contract object: excursie campulung moldovenesc pnras | ||||||
| DA40275468 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 60130000-8 | 29.04.2026 | 7,438 |
| Contract object: excursie sighisoara pnras | ||||||
| DA38610112 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50112000-3 | 29.07.2025 | 1,174 |
| Contract object: reparatie bn 95 pcl | ||||||
| DA38422391 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 60130000-8 | 26.06.2025 | 22,825 |
| Contract object: transport persoane | ||||||
| DA38082369 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 38561110-9 | 12.05.2025 | 11,204 |
| Contract object: servicii montaj si verificare tahografe | ||||||
| DA22694993 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | lucrari | 50110000-9 | 28.03.2019 | 745 |
| Contract object: reparatii | ||||||
| DA22620432 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | furnizare | 50110000-9 | 18.03.2019 | 6,734 |
| Contract object: pompa de vid +manopera | ||||||
| DA22156871 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 34121500-6 | 20.12.2018 | 2,130 |
| Contract object: transport de persoane | ||||||
| DA22026897 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 12.12.2018 | 1,914 |
| Contract object: reparatii | ||||||
| DA21989861 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 07.12.2018 | 2,523 |
| Contract object: reparatii | ||||||
| DA21818399 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 21.11.2018 | 277 |
| Contract object: reparatii | ||||||
| DA21666620 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 06.11.2018 | 1,818 |
| Contract object: reparatii | ||||||
| DA21605708 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 30.10.2018 | 421 |
| Contract object: servicii de reparare | ||||||
| DA21224367 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 18.09.2018 | 723 |
| Contract object: reparatii de intretinere | ||||||
| DA21224750 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 18.09.2018 | 392 |
| Contract object: reparatii de intretinere | ||||||
| DA21170178 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 10.09.2018 | 347 |
| Contract object: reparatii de intretinere | ||||||
| DA21100104 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 30.08.2018 | 433 |
| Contract object: reparatii de intretinere | ||||||
| DA21099656 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 30.08.2018 | 1,752 |
| Contract object: reparatii la microbuzul scolar bn 09 pcl | ||||||
| DA21093889 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 30.08.2018 | 2,994 |
| Contract object: reparatii intretinere | ||||||
| DA21062339 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | furnizare | 50110000-9 | 24.08.2018 | 6,002 |
| Contract object: reparatii de intretinere | ||||||
| DA20898979 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 34121500-6 | 24.07.2018 | 7,000 |
| Contract object: transport persoane | ||||||
| DA20733788 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 28.06.2018 | 931 |
| Contract object: reparatii | ||||||
| DA20585443 | COMUNA LIVEZILE CUI: 4347445 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 12.06.2018 | 994 |
| Contract object: reparatii microbuz bn 15 pcl | ||||||
| DA20508492 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | furnizare | 50110000-9 | 04.06.2018 | 6,974 |
| Contract object: servicii | ||||||
| DA20202269 | AQUABIS SA CUI: 566787 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 50110000-9 | 02.05.2018 | 929 |
| Contract object: servicii reparatii | ||||||
- 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