| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40225678 | ORAS SINAIA CUI: 2844103 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 45000000-7 | 22.04.2026 | 108,633 |
| Contract object: lucrari amenajare platforma betonata si bransare la utilitati | ||||||
| DA39608685 | SPITALUL ORASENESC SINAIA CUI: 2843299 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 29.12.2025 | 720 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA39500704 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 50800000-3 | 16.12.2025 | 1,504 |
| Contract object: lucrari de reparatii parcari publice | ||||||
| DA39070051 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 50800000-3 | 14.10.2025 | 685 |
| Contract object: lucrari de reparatii parcare | ||||||
| DA38012837 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 92521100-0 | 30.04.2025 | 905 |
| Contract object: tarif vizitare | ||||||
| DA37974209 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 92521100-0 | 28.04.2025 | 905 |
| Contract object: tarif vizitare | ||||||
| DA37872122 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | SINAIA FOREVER SRL CUI: 27249969 | furnizare | 92521100-0 | 10.04.2025 | 1,167 |
| Contract object: taxa intrare 49 elevi scoala verde | ||||||
| DA37607524 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 50800000-3 | 06.03.2025 | 4,813 |
| Contract object: lucrari de reparatii parcari publice si statie de autobuz | ||||||
| DA36663895 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 50800000-3 | 08.10.2024 | 4,455 |
| Contract object: lucrari de reparatii si repozitionare | ||||||
| DA36599408 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | furnizare | 45500000-2 | 27.09.2024 | 1,200 |
| Contract object: inchirere utilaje | ||||||
| DA33844439 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 21.08.2023 | 2,880 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA33843755 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 21.08.2023 | 6,162 |
| Contract object: inchiriere utilaj | ||||||
| DA31972938 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 23.11.2022 | 720 |
| Contract object: inchiriere buldoexcavator lucrari munte | ||||||
| DA31730900 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 27.10.2022 | 968 |
| Contract object: inchiriere multifunctional | ||||||
| DA31207838 | SPITALUL ORASENESC SINAIA CUI: 2843299 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 50800000-3 | 18.08.2022 | 3,692 |
| Contract object: servicii de reparatii | ||||||
| DA30025324 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 01.03.2022 | 360 |
| Contract object: inchiriere buldoexcavator lucrari parcare | ||||||
| DA29963525 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 16.02.2022 | 1,720 |
| Contract object: inchiriere utilaje | ||||||
| DA29073421 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 45453000-7 | 21.10.2021 | 1,084 |
| Contract object: lucrari de reparatii si intretinere statie autobuz | ||||||
| DA28697234 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 06.09.2021 | 646 |
| Contract object: inchiriere utilaj apa | ||||||
| DA28697214 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 34928200-0 | 06.09.2021 | 5,233 |
| Contract object: lucrari de reparatii garduri | ||||||
| DA28679399 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45233221-4 | 02.09.2021 | 5,564 |
| Contract object: servicii de marcaje stradale | ||||||
| DA28477716 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 28.07.2021 | 21,200 |
| Contract object: inchiriere utilaj | ||||||
| DA28061744 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 26.05.2021 | 650 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA28040996 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | servicii | 45500000-2 | 24.05.2021 | 260 |
| Contract object: inchiriere uitlaje | ||||||
| DA27729863 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 50800000-3 | 08.04.2021 | 1,248 |
| Contract object: confectionat si montat indicatoare rutiere | ||||||
- 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