| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40439026 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 20.05.2026 | 13,974 |
| Contract object: transport persoane | ||||||
| DA40219108 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 22.04.2026 | 1,200 |
| Contract object: transport persoane | ||||||
| DA40014664 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 17.03.2026 | 2,000 |
| Contract object: transport persoane | ||||||
| DA39745757 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 03.02.2026 | 3,120 |
| Contract object: transport persoane competitie | ||||||
| DA39387734 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | IULI TRANSPRINT SRL CUI: 36770027 | furnizare | 60140000-1 | 27.11.2025 | 4,000 |
| Contract object: transport persoane excursie | ||||||
| DA38099299 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | IULI TRANSPRINT SRL CUI: 36770027 | furnizare | 60140000-1 | 13.05.2025 | 3,510 |
| Contract object: transport persoane excursie | ||||||
| DA37987744 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 28.04.2025 | 1,800 |
| Contract object: transport persoane excursie | ||||||
| DA37987151 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 28.04.2025 | 1,800 |
| Contract object: transport persoane excursie | ||||||
| DA37769147 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 28.03.2025 | 6,500 |
| Contract object: transport ocazional persoane | ||||||
| DA37768226 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 28.03.2025 | 800 |
| Contract object: transport ocazional persoane | ||||||
| DA37687154 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 18.03.2025 | 500 |
| Contract object: transport ocazional persoane | ||||||
| DA37654445 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 13.03.2025 | 700 |
| Contract object: transport ocazional persoane | ||||||
| DA36733573 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 17.10.2024 | 3,500 |
| Contract object: transport ocazional persoane- proiect pnras | ||||||
| DA35960745 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 17.06.2024 | 4,688 |
| Contract object: transport ocazional persoane | ||||||
| DA35918801 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 11.06.2024 | 1,500 |
| Contract object: transport intern persoane | ||||||
| DA23753264 | MUNICIPIUL PETROSANI CUI: 4468943 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 30.08.2019 | 3,651 |
| Contract object: servicii transport extern | ||||||
| DA22672013 | MUNICIPIUL PETROSANI CUI: 4468943 | IULI TRANSPRINT SRL CUI: 36770027 | servicii | 60140000-1 | 25.03.2019 | 3,986 |
| Contract object: transport extern | ||||||
- 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