| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058436 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | M&T TOMIS SRL CUI: 2305540 | lucrari | 45420000-7 | 27.08.2026 | 82,083 |
| Contract object: confectionat si montat tamplarie pvc | ||||||
| DA37556368 | COMUNA SIMNICU DE SUS CUI: 4553291 | M&T TOMIS SRL CUI: 2305540 | servicii | 60172000-4 | 26.02.2025 | 1,765 |
| Contract object: transport ocazional-ansamblul folcloric mugurasul | ||||||
| DA37503291 | CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | M&T TOMIS SRL CUI: 2305540 | servicii | 60172000-4 | 18.02.2025 | 3 |
| Contract object: trasport ocazional pentru competitii sportiive | ||||||
| DA36893165 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | M&T TOMIS SRL CUI: 2305540 | servicii | 60172000-4 | 11.11.2024 | 3,328 |
| Contract object: transport calatori craiova-tg mures-craiova | ||||||
| DA34984327 | CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | M&T TOMIS SRL CUI: 2305540 | servicii | 60172000-4 | 06.02.2024 | 3 |
| Contract object: transport persoane competitii | ||||||
| DA33803204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | M&T TOMIS SRL CUI: 2305540 | servicii | 60172000-4 | 10.08.2023 | 8,235 |
| Contract object: servicii transport persoane cu autocar 30 locuri pe ruta craiova -eforie sud si retur | ||||||
| DA33743761 | COMUNA SIMNICU DE SUS CUI: 4553291 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 01.08.2023 | 6,715 |
| Contract object: transport ocazional excursii internationale | ||||||
| DA32333992 | CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 05.01.2023 | 3 |
| Contract object: transport sportivi | ||||||
| DA30648256 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 20.05.2022 | 336 |
| Contract object: transport ocazional excursii interne si internationale | ||||||
| DA29765225 | CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 13.01.2022 | 2 |
| Contract object: transport ocazional persoane | ||||||
| DA26826101 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 17.11.2020 | 1,407 |
| Contract object: transport ocazional excursii interne si internationale | ||||||
| DA26762031 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 06.11.2020 | 1,407 |
| Contract object: transport ocazional excursii interne si internationale | ||||||
| DA23708988 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 23.08.2019 | 7,425 |
| Contract object: achizitie servicii transport 4500 km . | ||||||
| DA22411134 | CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 14.02.2019 | 2 |
| Contract object: transport de pasageri | ||||||
| DA22270393 | CLUBUL SPORTIV MUNICIPAL PROGRESUL BAILESTI CUI: 18450148 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 29.01.2019 | 2 |
| Contract object: transport echipe csm progresul bailesti | ||||||
| DA20601464 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | M&T TOMIS SRL CUI: 2305540 | servicii | 60140000-1 | 13.06.2018 | 8,028 |
| Contract object: transport ocazional excursii interne si internationale | ||||||
- 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