| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28459159 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 34120000-4 | 27.07.2021 | 2,041 |
| Contract object: transport cu autocarul 25 pers pe ruta tautii magheraus-rodna - retur | ||||||
| DA28154655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 10.06.2021 | 201 |
| Contract object: transport elevi cu microbuzul | ||||||
| DA28024815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 21.05.2021 | 201 |
| Contract object: transport elevi cu microbuzul | ||||||
| DA23861354 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 17.09.2019 | 330 |
| Contract object: transport elevi | ||||||
| DA23872426 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 17.09.2019 | 3 |
| Contract object: transport elevi cu microbuzul | ||||||
| DA21117537 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 04.09.2018 | 273 |
| Contract object: transport elevi cu microbuzul | ||||||
| DA20832129 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 13.07.2018 | 4,750 |
| Contract object: transport persoane delegatie ruta tautii magheraus - tuchow, polonia, dus - intors, aprox 1.000 km | ||||||
| DA20685765 | COMUNA FARCASA CUI: 3694632 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 22.06.2018 | 3,025 |
| Contract object: transport persoane cu autocar | ||||||
| DA20686428 | COMUNA FARCASA CUI: 3694632 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 22.06.2018 | 2,965 |
| Contract object: transport copii chisinau concurs dansuri populare | ||||||
| DA20358600 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 18.05.2018 | 550 |
| Contract object: transport persoane cu autocar turistic | ||||||
| DA20243709 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | INTER BUS SPEED SRL CUI: 22764564 | servicii | 60130000-8 | 04.05.2018 | 700 |
| Contract object: transport persoane cu autocar turistic | ||||||
- 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