| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842915 | COMUNA LIVEZI CUI: 2541371 | MIATRANS SRL CUI: 22405021 | servicii | 50800000-3 | 17.07.2026 | 1,240 |
| Contract object: servicii de intretinere si de reparare(autoutilitara) | ||||||
| DA39451313 | ORAS BERBESTI CUI: 2541355 | MIATRANS SRL CUI: 22405021 | servicii | 60180000-3 | 04.12.2025 | 600 |
| Contract object: inchiriere vehicul transport marfa cu operator - pom de iarna | ||||||
| DA38632883 | ORAS BERBESTI CUI: 2541355 | MIATRANS SRL CUI: 22405021 | furnizare | 50112100-4 | 31.07.2025 | 5,344 |
| Contract object: revizie microbuz scolar vl01pob | ||||||
| DA38632897 | ORAS BERBESTI CUI: 2541355 | MIATRANS SRL CUI: 22405021 | furnizare | 50112100-4 | 31.07.2025 | 2,415 |
| Contract object: revizie microbuz scolar vl02pob | ||||||
| DA38614259 | ORAS BERBESTI CUI: 2541355 | MIATRANS SRL CUI: 22405021 | servicii | 50112100-4 | 29.07.2025 | 336 |
| Contract object: servicii de diagnoza tehnica - microbuze scolare | ||||||
| DA38413388 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | MIATRANS SRL CUI: 22405021 | servicii | 34300000-0 | 25.06.2025 | 2,996 |
| Contract object: pachet revizie dacia logan 2 | ||||||
| DA37083440 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | MIATRANS SRL CUI: 22405021 | servicii | 34300000-0 | 03.12.2024 | 2,512 |
| Contract object: pachet revizie skoda octavia 1,9 tdi | ||||||
| DA27124494 | ORAS BERBESTI CUI: 2541355 | MIATRANS SRL CUI: 22405021 | servicii | 60180000-3 | 18.12.2020 | 1,598 |
| Contract object: servicii transport marfa - 100 tone macadam - 360 km | ||||||
- 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